How to View All Payments Entered in Bang for All Clients

How to View All Payments Entered in Bang for All Clients

1. Click on Client Care.
2. Click on Payment.
3. Click on Filter icon.
4. Filter by Transaction Date.

    • Related Articles

    • Exporting Clients from BANG

      There are 3 major steps to take in BANG to export a full list of all Active Clients.  Step 1 – Go to the Client Care > Clients list Step 2 – select Filter > Advanced Filter > Active > Search Step 3 – Select > Select All > Bulk Action > Export
    • BANG Email Summary

      This list summarizes the email triggers in BANG, who they go to and if they can be changed in settings. It also colour coordinates the Email Template names to the group receiving it so franchisees can edit the emails in their local office. CLICK HERE ...
    • Can I Turn Off Automated BANG Emails to a Client?

      You can prevent BANG email communications from being sent to your clients. Follow these steps: 1. Go to the Client Care > Clients list 2. Filter for the client who no longer needs to receive BANG emails 3. Select the Edit (pencil) icon beside the ...
    • BANG: Re-Enrollment Process

      Re-Enrollment Report The Re-Enrollment Report identifies clients based on their remaining enrollment hours. Run it monthly to find the clients who are nearing the end of their enrollment, ensure adequate follow-up and client care, plan direct ...
    • Configuring your email in BANG - Using Google

      For those utilizing a ".org" email address through "GSUITE," kindly refer to the attached instructions below outlining the process to set up your email with BANG. If you need any further assistance with the configuration, please submit a request to ...