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

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':

 
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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