The Summary of Payment Activity and Schedule Report shows past, present, and future collections, including failed collections, indemnity claims, and unprocessed payments. It also highlights when collections are due and provides your payment forecast.
**Steps to view the report:**
- Log in to the portal.
- Click Direct Debits at the top of the screen.
- From the left-hand menu, select Reports > Summary of Payment Activity and Schedule.
- Choose a month/year or date range and click Search.
**Features:**
- View up to 100 entries per page.
- Colour coding: Successful (Green), Failed (Red), Not Processed (Grey), Due (Black), Indemnity (Purple).
- Export or download as CSV, Excel, or PDF.
For assistance, contact customer.services@landz.co.uk.