The auto-payments report shows you which customers have setup recurring payments on their own payment cycle. Users that have set up a one-time payment for a future date will show up in the One-time Payments report. 


This report is a great indicator of your cash flow to come.


You are able to view who has an Active AutoPay, who has scheduled a future Onetime Payment, Completed AutoPay and Canceled.


You are able to view details, cancel or edit Autopayments by selecting the drop down under "Action" for the user you wish to make changes to.


For more information on what you can edit in Autopayments please see, " Editing Autopayments"


To access the AutoPayments report, simply go to Reports > Autopayments 











Watch this video to learn how to export the AutoPayments report