Credit Card Expiration Report

Credit Card Expiration Report

Purpose The purpose of this report is to work in conjunction with the Auto Cash Receipts process to identify customers with credit cards that are expired, or will expire within 60 days. The report uses 60 days as a default but the amount of days before expiration can be modified before the report is generated. This report should be run prior to doing any AUTO CASH RECEIPTS. The report has been designed to list all customers with credit cards (entered in the customer file) that have expired, or will expire within the number of days reported on. If a customer has multiple credit cards, and only 1 has expired, all cards will be displayed for the customer.

To run this report, from the menu select System Administration, Report Generator. Once you are in the Report Generator window, select DM Reports. The Credit Card Expiration Report is named DM.CC.EXPIRATION.

Note: The DM.CC.EXPIRATION report can be added to a user’s Favorites for easy access.