A practice manager can configure ezyVet to save a client's payment card. The client can use the saved payment card to make more payments. It is important to know when a client uses a saved payment card.

1. Select Reporting.
   
   ezyVet shows the reports that are available for you to use.
2. In the settings list, select Financial.
   
3. Select Payment Summary.
   
   ezyVet shows the report settings.
4. In the Format section, select Excel or CSV.
   
5. Use the From and To box to select a date range.
6. If your ezyVet site uses a department configuration, use the For Department/s box to select one.
7. Select Include breakdown of saved card transactions.
8. Make the remaining settings as necessary.
9. Select Print.
   
   ezyVet downloads the report to your device.