The Penalty Charges report lists all rejected ECP fees, late fees, and interest charges that have been charged to your customers. The report also totals all charges on the last page.
Note: To configure rejected ECP fees, fill out the Rejected ECP Fee section at Administration > Financial Settings > Configuration.
Go to Reports > Financial Reports > Penalty Charges.
In the Filters section, specify the Transaction Dates/Times, Customers, Revenue/Transaction Sites, and/or any other details that you want to use to filter the report, if necessary.
In the Options section:
To include rejected ECP fees in the report, select Rejected ECP Fee.
To include late fees in the report, select Late Fee.
To include interest charges in the report, select Interest Charge.
Select the Output Type for the report.
Click Run Report.