The Family ePayment Listing Report under the Reports menu provides a list of families based on Membership Type, ePayment Method, ePayment Schedule and Credit Card Type as selected in the Search Criteria. This report can be further defined by location, family status, and family balance minimum and also offers the ability to search for missing or expired credit cards.
Run the Family ePayment Listing with the ePayment Method set to (no value, yet has a credit card or bank account on file) before processing your ePayments batches. This will help you to ensure that everyone is captured. When you are running Process Credit Cards/Bank Accts you must select an ePayment Method; a family with nothing set (no value) for their ePayment Method will not be included in your batch.