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2 | Page <br /> <br />PAYMENT FAILED NOTIFICATION <br /> <br /> <br />Log into the Member Service email account in Office 365. <br />Click on the “Membership Accounts Receivable” spreadsheet. <br /> <br /> <br /> <br /> <br />Run the “Schedule Payments Results” report under All Reports in DASH. <br /> Under “Result Code”: click on “Bad Payment Information”, “Failed”, “No Payment Information”. <br />Set dates ranged needed and click Search. <br />Docusign Envelope ID: 177AA06A-30B4-42FF-A85A-78B5A7C51DBE