The Payment Report tool allows you to retrieve a record of all transactions/registrations made with your organization. It also allows you to process a payment made offline (i.e. in person, cheque, etc.)


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Step 1


Login to your Administrator account and access the SMART Administration area of your account.


Step 2


Click Payment Report on the left navigation menu.



Step 3


Generate reports for individuals by filtering on a name and dates in the Payment Report area. Press Update to get the Payment Report.