In order to run the Standard Report, we first need to create a query that finds all active auto-process gifts. The steps to create this query are available at How to see all active auto processing Pledges and Recurring Gifts. Once you've created this query, we'll use the steps listed below to run the Standard Report:
  1. Click Reports
  2. Select eTapestry Standard Reports
  3. Under Account Reports, select Almost Expired Auto Process Credit/Debit Cards
  4. Select the Category where you stored the query from the Category drop down menu
  5. Select the All Active Auto Processing Pledges and Recurring Gifts query from the Query drop down menu
  6. In the Delivery Options section, Choose a Report Format
  7. Click Submit or Schedule for Off Hours