Access PaySuite

To see new payers, run a Customer List Report and enter a date range in the Date Created fields. The report will display all customers created within the selected period, making it easy to identify new payers added to the system.

For detailed steps, see the <a href="https://help-accesspaysuiteddcms.theaccessgroup.com/en/articles/12044169-customer-list-report">Customer List Report</a> guide.

View new payers added to Access PaySuite DDCMS within a specific date range.

New payers report

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