Club Account Declines Report

Club Account > Club Account Invoices Drafted > Club Account Declines

This report contains the following columns in this order:

Column Name	Column Description
Club Nbr	The number of the club associated with the agreement.
Member Name (last, first)	The member's name with last name first.
Agreement #	The member's agreement number
Barcode	The member's barcode.
Amount	The invoice amount listed on the Invoices tab of the member page.
Submission Date	The date that the transaction was submitted, as listed on the Club Account Billing page.
Draft Date	The date the amount was drafted from the member's account
Due Date	The due date for the listed club account invoice, as listed on the Invoices tab of the member page.
Current Club Account Payment Method	The payment method listed in the Club Account section of the Billing tab on the member page.
Description	The transaction description associated with the Payment Status (the reason for the payment status).

 

Report Type	Sorted by	Set Filters	Runtime Filters
Detail	Agreement #	Amount Collected = 0.00	Club Nbr = in list Draft Date ≠ in range Submission Date = in range