What is “Display by Payment Contract”?
The Display by Payment Contract option allows you to view the end-of-service report grouped by payment contract type.This view is particularly useful for teams who need a more technical breakdown of transactions, for example for banking reconciliation or accounting purposes.
Who can enable or disable this option?
The setting can be managed by users with the following roles:
Admin
Manager
No technical intervention is required.
How do I enable or disable this setting?
Go to Settings.
Open End of Service.
Turn Display by Payment Contract on or off.
To view the result, go to Operations → End of Service.
To turn it off, return to the same setting and switch it off.
View your report
After enabling the setting:
Go to Operations.
Select End of Service.
Review the report grouped by payment contract.
This setting changes how your payment information is organized in the report.
If the setting does not appear or update
First, confirm that you are signed in with Admin or Manager access. If the setting is still unavailable or the report does not update after you change it, contact sunday Support.
Last Updated: 09/03/2026