To see an overview of all of your PaySmart payments and their statuses, head over to the Finances menu, then the PaySmart sub-menu:

To view PaySmart payments which relate to a specific client, head to 'Clients' tab, menu and select client

Select the 'Finances' menu, then 'PaySmart':

 
Related articles:
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

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