How to View Returned Auto Dues Payments

Modified on Thu, Nov 21 at 3:40 PM

Navigate to Accounting and in the Collect folder select Payments Received

 

 

 

 

 























 

Filter your results by selecting your Start/End Date and select Search

 

 

 

 

 

 













Select the ( ) button in the top right part of the screen
















In the Excel File filter your file by going to Home > Sort & Filter > Filter


Find the Payment Status Field and filter for Returned (Return Code R01), Returned (Return Code RO2), etc.


 

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