The Contracts report will display all active contracts along with active members. Additionally, it will any unpaid contracts due to payment failure
This report is useful for:
Displays active and recently frozen users on each Contract
View the users for each Contract along with their payment details and history
Reactivate a failed Contract
The Daily Transaction report is located in Admin > Reporting > Series Reports. First, the report will display the Active Memberships along with active and frozen user count.
When clicking on a Contract, you can filter between active and recently expired members. The report will show the Contract activation date and when the Contract ends. The Return button will take you back to the main page with all active Contracts
On the Contracts Report, you can view any contract with a failed billing. If payment has failed, you can use the gear icon next to the individual's information to immediately take payment or add/update the credit card on file.
