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Generate a Payment Breakdown Differences Report
Use the Payment Breakdown Differences pane to generate a Payment Breakdown Differences report. The report displays a breakdown of payment transaction differences.
To generate a Payment Breakdown Differences report
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In the menu bar, click Reports, click Processing, click Payments, and then click Payment Breakdown Differences. The Payment Breakdown Differences pane appears.
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In the Start Date list box, click the start date for which to display data.
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In the End Date list box, click the end date for which to display data.
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Click Get Report.
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To modify the report view, see Report Options.
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To print the report, click Print.
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To export the report to a Microsoft Excel file, do the following:
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Click Export to Excel. The Save As dialog box appears.
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In the File name box, type a name for the file and then click Save.
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To export the report to a Comma Separate Value (CSV) file, do the following:
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Click Export to CSV. The Save As dialog box appears.
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In the File name box, type a name for the file and then click Save.