To print the Declined Payment Report, follow these steps:

NOTE: This report is available if logged on to Corporate.

1. Open WashConnect, in Region(s) select Corporate, and then click the Log In button.
   NOTE: When logged in at the Corporate location, the entire Corporate structure will be available. When logged in at a site level, only that site will be available for selection.

2. Select Clubs > Reports > Declined Payment.
3. In the Start Date box, select a beginning date for the report.
4. In the End Date box, select a ending date for the report.
5. Click the View Report button.
6. Click the Print button to print the Declined Payment Report.

The Print dialog appears.

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

The report is sent to the printer.