The Declined Payment Report can be printed.

NOTE: This report is available if logged on to Corporate or the auto billing site.

1. On the WashConnect® logon screen, select Corporate or the autobilling site, and then click the Log On button.

2. You can limit the Declined Payment report based on Start Date and End Date.
3. View the report.
4. Click the Print button to print the Declined Payment report.

The Print dialog box appears.

5. In the Print dialog box, select a printer, and then click Print.

The report is sent to the printer.