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# How to check that PADs are properly scheduled after a renewal

After a renewal, it can happen that Plexflow starts a **new period** without automatically scheduling the **PADs (pre-authorized debits)**.

This situation can occur in particular when the **Notice** was sent while there was **no banking information recorded** in the system.

## Step 1 — Go to the reports

1. Go to **Reports**
2. Select **Rent collection method**

## Step 2 — **Filter the rents in question**

In the last filter, instead of selecting **“All”**, choose **“Previous rent with bank account”**.

![Filter: Previous rent with bank account](https://storage.crisp.chat/users/helpdesk/website/-/9/9/5/a/995a701e47028800/image_94g36m.png)

## Step 3 — Turn bank collection (PAD) back on

Find the rents displayed as **manual collection**, click the method, then select **“Bank account from previous rent”**.

![Selecting Previous rent bank account](https://storage.crisp.chat/users/helpdesk/website/-/9/9/5/a/995a701e47028800/image_d3fpse.png)

**Note:** This action takes over and schedules **the same banking information as the previous period (rent)** for the renewal.