# Subscriber Payment Analysis

This report lists subscriber payments by rate code, payment term, and length for a date range. You can select unprocessed payments, processed payments, or both.

#### To create the report:

* Select Sub Payment Analysis from the Management menu to display the Formal Subscriber Payment Analysis window.<br>

  <figure><img src="/files/EOfC2slwNlnpLhYYMLDe" alt=""><figcaption></figcaption></figure>
* Click Add and complete the following fields.<br>

  <table><thead><tr><th width="157.3031023761965">Field</th><th width="124">Type</th><th>What to enter</th></tr></thead><tbody><tr><td>PRODUCT</td><td>setup</td><td>Enter the product for which you want to list subscriber payments.</td></tr><tr><td>START DATE<br>END DATE</td><td>date</td><td>Enter the date range within which subscriber payments were made.</td></tr><tr><td>PROCESS STATUS</td><td>predefined</td><td>Select processed or unprocessed payments, or both.</td></tr></tbody></table>
* Click OK and then Continue to create the report.

#### Example—Subscriber Payment Analysis

<figure><img src="/files/PKZc87nDyvg6xrRZSRiZ" alt=""><figcaption></figcaption></figure>


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