The Declined Payment Report can be printed.
NOTE: This report is available if logged on to Corporate or the auto billing site.
- On the WashConnect® logon screen, select Corporate or the autobilling site, and then click the Log On button.
- You can limit the Declined Payment report based on Start Date and End Date.
- View the report.
- Click the Print button to print the Declined Payment report.
The Print dialog box appears.
- In the Print dialog box, select a printer, and then click Print.
The report is sent to the printer.