The Payment Data custom report has a lot of payment details that are needed, but when validating the payer's information, there are some inconsistencies and missing information. The biggest piece of missing information is the Street Address, because there is one open field, so the city, state, zip, and country aren't implicitly required. This means that those specifics are often missing from the report.

Another update needed are to the payments with "Tuition Management" listed in the 'Payment added by' field. These payments are going to cause additional research, so if the data can be collected at the time of payment and documented more clearly there, it would provide the specifics that are needed to validate the payer.

Also, the Mail in and Auto-pay payment types are both being listed for web payments, which is providing inconsistent data with the Payment mode column. An update to the Payment types would be appreciated as well, as it shows "Auto (checking)" and "Auto (credit card)", but automatic payments doesn't always apply. Instead, the "checking," "savings," and "credit card" payment types should be displayed, and removing the term "auto" altogether since the Payment method and Payment mode columns have that detail already.