To print the Declined Payment Report, follow these steps:

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

1. On the WashConnect logon screen, select Corporate, and then click the Log On button.

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

The Print dialog appears.

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

The report is sent to the printer.