View all members that are past due on payments within that program. The report will show the number of days late, amount past due, the group/fee associated with the payment, and reason.
Step 2: From the left-hand navigation menu, go to 'My Accounts' > 'Club Account', and select your club.
Step 3: From the left-hand navigation menu, select 'Financials' > scroll down to Active Programs, and select the program.
Step 4: Click on 'Past Due Report'.
Here, you'll see members that are past due on payments within that program. The report will show the number of days late, amount past due, the group/fee associated with the payment, and reason.
Step 5: Choose your players. From the top right corner, click 'Export'. This will download an Excel file to your computer with an export of the data.
