[{"question":{"category_id":1368781,"account_id":12867,"created_at":"2023-05-16T14:51:25.000Z","tag_names":["consumer surveys","client reports"],"answer_sample":"Use the Customer Report to view: Customer Portal Registrations Stored Payment Met","long_answer_sample":"Use the Customer Report to view: Customer Portal Registrations Stored Payment Methods Customers with Auto Pay Enabled   To view Customer Reports, navigate to Reports \u0026gt; Customer Reports.   Customer Portal Registrations This is the list of customers that are registered for your Customer Portal. By clicking on the section header, you can collapse th","language_id":1,"id":1957798,"last_published_date":"May 26th, 2026","last_published_avatar":"\u003cimg class=\"avatar circle\" width=\"96\" height=\"96\" style=\"background: url(\u0026quot;/initials_avatars/TA?bg=e0633a\u0026amp;s=192\u0026amp;fg=fff\u0026quot;) 0% 0% / 96px 96px;\" src=\"https://secure.gravatar.com/avatar/841e7ea85ebda058cdd7ee30638e7bee.png?s=96\u0026amp;d=blank\" /\u003e","last_published_user_name":"Thomas Aronica","indexable_body":"use customer report view portal registrations stored payment methods customers auto pay enabled   reports, navigate to reports \u0026gt; reports. list registered portal. clicking section header, can collapse easily search box customer’s name, display email. click up/down arrows right column header sort selection. email confirmed column, see confirmation status customer. remember, need confirm addresses they’ll able method identifies (card ach) purpose enabling pay, skip enter card/account number manually paying invoice. security, will ever last 4 digits number, full information securely gateway.  cards, displays expiration date, used contact whose card close expiring expired. cards expired highlighted red. auto-pay separate page simple yes/no learn more, read article storing profile. either  one enables disables feature.  descriptions ach account made. date reflects setting customer's profile controls occurs. options create due invoice date. payable invoices open invoices, count amount appear here. typically reached set go here, auto-pay.","name":"Use Customer Reports","votes":0,"is_published":true,"slug":"use-customer-reports","first_category":"Reports \u0026 Dashboards","categories_display_for_views":"Reports \u0026 Dashboards","parent_categories":[1368781],"is_internal":false,"is_private":false,"extra_categories":[],"url":"/reports-and-reconciliation/use-customer-reports?from_search=237965551","host":"https://helpcenter.billergenie.com","body_txt":"use customer report view portal registrations stored payment methods customers auto pay enabled   reports, navigate to reports \u0026gt; reports. list registered portal. clicking section header, can collapse easily search box customer’s name, display email. click up/down arrows right column header sort selection. email confirmed column, see confirmation status customer. remember, need confirm addresses they’ll able method identifies (card ach) purpose enabling pay, skip enter card/account number manually paying invoice. security, will ever last 4 digits number, full information securely gateway.  cards, displays expiration date, used contact whose card close expiring expired. cards expired highlighted red. auto-pay separate page simple yes/no learn more, read article storing profile. either  one enables disables feature.  descriptions ach account made. date reflects setting customer's profile controls occurs. options create due invoice date. payable invoices open invoices, count amount appear here. typically reached set go here, auto-pay.","categories":{"current":{"id":1368781,"name":"Reports \u0026 Dashboards","url":"/reports-and-reconciliation"}},"category_param":"reports-and-reconciliation"}}]