This report summarizes the total number of expected web and phone payments over specified date ranges.

Go to the Reports page and choose Scheduled Payments report. Enter your Start Date and End Date and click Run Report. 

A summary of payments by their status is displayed. 

Click anywhere on the desired row to drill-down to the next level.

A report is initially broken into 10 records per page. If there are more than 10 records, then the First/Prev/Next/Last buttons are active. Click on these buttons to move through the results by pages. The page length can be changed from 10 to 50 or 100. 
 

To sort the data, type in a word in the box above a column or use a drop down menu, then click the Filter button.  Use the Clear button to clear all the editable cells.

To reverse the sort, click on the label a second time.

You can export your data by clicking on the Excel or CSV icon.