The ePayment Profile Report provides information on stored profiles (credit card and bank accounts). The report can be useful in identifying cards that have expired, ensuring you can notify your members before attempting to bill the expired card. Additionally, for members who have stored bank account information, you can check to ensure the bank accounts have been verified before attempting to bill the account. This report may be used for GrowthZone Pay or Authorize.Net with CIM (Customer Information Manager) enabled.

1. Click Reports in the left-hand navigation panel.

2. Type ePayment in the keyword search box.

3. Select ePayment Profile Report.

4. Select the desired filtering options for the report: 

   • Profile Type: You may select All, or select either Credit/Debit Card or Bank/ACH.

   • Status: You may select all statuses, or filter the report on Valid, Expired, Unverified, Unknown.

   • NOTE: Bank account status of unverified only applies to GrowthZone Pay customers, if displaying a bank account of Authorize.net customers, the Valid column will say N/A, as your ChamberMaster/MemberZone software does not track this for Authorize.net bank accounts.

   • Sort: Select how you would like the report results sorted.

7. Click View Report