This is the Card on File by Service Report.

1. Upon WashConnect login, select Corporate.

2. Select Financial > Register Reports > CoF By Service.
   
   
   

3. In the From Date and To Date boxes, select a date range for the report.

4. In the Level box, select a site or level from your Corporate structure.

5. In the Shift box, select shift(s) -or- All shifts.

6. Click the View Report button. 
   The Card On File By Service report is displayed, sorted by date range, site, and shift.

7. From the Card On File By Service report toolbar, you can Print or Export the report.

   Report Toolbar