FINANCIAL REPORT
First Name
Last Name
Email
Batch Date
How many transaction were planned?
Actual Transactions
Total Amount Batched
Card Errors
Yes
No
How many errors?
Who were the card errors for, how much, and what's the reason?
PIF for this billing date
Did anyone pay via Check (if yes enter # and amount)
Has the check been deposited?
Select...
Yes
No
People on freeze
Were there any cancellations since last billing period?
Were there any ACH charges?