Expired CC Report
Review accounts with expired credit cards on file in Campium Money, understand each column in the Expired CC Report, and navigate to profiles for follow-up.
Overview
Use the Expired CC Report to see all accounts with a stored credit card that has expired, so you can follow up before payments fail.
This report shows a simple list of accounts with expired cards. It does not include filters or export options.
Open the Expired CC Report
Access the Expired CC Report directly from the reports area of Campium Money.
Go to the Expired CC Report
- Sign in to Campium Money with an admin account.
- In the main navigation, go to Reports and select System.
- From the System reports list, choose Expired CC Report.
- Confirm the page title reads
Expired CC Report.
When the page loads, you see a table with the columns Name, Phone, Email, Last 4, and CC EXP.
Review and follow up with accounts
- Scan the list to identify accounts with expired cards that affect upcoming payments or balances.
- Click an account name to open the full profile.
- From the profile, use your normal workflows to contact the account and update payment information.
The report itself does not update credit card data. Make all changes from the account profile or your payment processor integration.
Report columns
Each row in the Expired CC Report corresponds to an account with at least one expired credit card on file.
Name
Primary account name. This is a link; select it to open the account profile for detailed information and updates.
Phone
Primary phone number for the account, used to call or text the contact about updating their card.
Primary email address for the account. Use this to send reminders or payment update instructions.
Last 4
Last four digits of the expired credit card number. Use this to confirm with the account holder which card needs to be updated without exposing the full card number.
CC EXP
Expiration date of the stored credit card (month and year). Cards listed here are already expired and should be replaced.
The Expired CC Report displays only summary details. Always confirm sensitive payment changes in the account profile or your payment processor before relying on updated card status.
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