How to Pull an Auto Pay Report

Step 1: Log into the Admin Account.

Step 2: Hover over the "Management" tab and then click on "User Management".

Step 3: Click on "Advanced".

Step 4: Check the box "With AutoPay Setup".

Step 5: Above the search bar you will see, "Check column name to display data". Click on the arrow to choose the data you would like to include on your report. 

Step 6: Click "Search" to run the report.

After you have run the report you have the option to export a copy. You can locate this at the bottom right hand side of your screen. Please select the format and click "Export".