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# Payment Method Report

# Payment Method Report

This article will assist you with viewing the Payment Methods for your Families.

### Overview

Payment Methods can be:

**Direct Debit - Credit Card/Direct Debit via Paychoice**
This method also includes:
* Gap Fee
* Gap/Up to Amount
* Recurring
**Direct to Centre** - Family is paying over the Counter eg. Eftpos payments
**B-Pay** - Family is using their unique Biller Reference Number to pay their Account.

### Viewing Payment Methods

To view the set payment methods for all of your Families.

1. Select the **Payments & Billing** Screen
2. Select the **Accounts** Tab
3. Select the **Families** on the left hand side
4. Select **Bulk Action**
5. Select **Export to Excel**


![](https://storage.crisp.chat/users/helpdesk/website/5dcba586b1ba9400/image_4b8iaf.png)

The report can be filtered on, selected Payment types or Famlies.

6. Displays the **Payment Method**
7. Displays for **Direct Debit** Families their set option eg. Gap Fee, Gap/Up to Amount or Recurring

![](https://storage.crisp.chat/users/helpdesk/website/5dcba586b1ba9400/image_iqi9vb.png)

|| To assist you further with this report see the Xap University : [Payment Method Report](https://xap.fleeq.io/l/qnm9zklj6b-b0sg7iatda)