PAYG Report

If applicable, you can generate a daily or monthly Pay as you Go (PAYG) report.

Note: This option is disabled for GB per Day licensing.

Complete these steps to generate a daily or monthly PAYG report:

1. Go to Admin > Settings > System > PAYG Report tab.
2. In the Partner ID field, enter the Partner ID.
3. Take the following steps to enable Daily Reports.
   1. Check the Daily Report checkbox.
   2. In the Email field, enter the email address for a person to whom a daily report should be sent.
   3. Click + to add another Email field entry.
   4. Repeat steps b and c to input additional entries.
4. Take the following steps to enable Monthly Reports.
   1. Check the Monthly Report checkbox.
   2. In the Email field, enter the email address for a person to whom a monthly report should be sent.
   3. Click + to add another Email field entry.
   4. Repeat steps b and c to input additional entries.
5. When done, click Test to verify your email address distribution.
6. Click Save.
7. To enable Month Reports, click the Monthly Report checkbox.
8. In the Transfer Ownership window, select the new owner from the To: drop-down list.
9. Click Save to finish.