To view PaySmart payments which relate to a specific client, head to your 'Clients' tab, then select the 'Edit' button next to your client’s name.
Select the 'PaySmart' tab, then 'PaySmart Payments':
How to setup a recurring PaySmart payment
Declined PaySmart transactions
Managing payment suspensions with PaySmart
How to update the payment information, amount or frequency of an existing PaySmart schedule