A quick way for Club admins to keep up to date with all the scheduled payments that are due to the club, is via the Scheduled Payment Report in MyCricket Admin.
1. Administration (MODE) > Online Registration > Reports > Scheduled Payments
To find a complete list of all scheduled payments click all on the Process Status and then click Generate report to show scheduled payments.
2. Once the report is generated you will see a breakdown of payment statuses including the below.
- Red: Failed
- Orange: Not Processed
- Green: Successful
- Yellow: Card issue
3. To find participants that have not paid select Failed in the Process Status and then generate the report.
4. If you require a further breakdown of all payments you can scroll down to open an excel document for which will outline the status of all payments.