Reports Menu -> Automatic Reporting -> Function ARCC05 -> runs Credit Card Expiry Report
This report can be used to identify our customers' Credit Cards
that are nearing or passed the expiry date.
It returns a spreadsheet listing customer name, number, phone,
principle name and card number (displaying only the last 5
characters) with the card expiry date and card name.
The 'Credit Card Expiry Report' can also be run
automatically with the spreadsheet output emailed to staff by
setting up ARCC05 with the email addresses in the Automatic Reporting.
The automated report is based on the value set for the 'Expire
in Number of Days' filter in Automatic
Reporting and will always assume ALL customers and
'Export All Cards' = N.
Accept the 30 days to generate the list of credit cards that are expired and will expire in the next month (30 days), or enter a preferred number of days for the expiry time period.
Note: Banking/Checking transactions do not really expire so are not reflected accurately on this output.
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