Generate a Payment Errors Report

Use the Payment Errors pane to generate a Payment Errors report. The report displays errors that occurred when you imported payment transactions.

To generate a Payment Errors report

1. In the menu bar, click Reports, click Processing, click Payments, and then click Payment Errors. The Payment Errors pane appears.

2. In the Start Date list box, click the start date for which to display data.

3. In the End Date list box, click the end date for which to display data.

4. Click Get Report.

5. To modify the report view, see Report Options.

6. To print the report, click Print.

7. To export the report to a Microsoft Excel file, do the following:

1. Click Export to Excel. The Save As dialog box appears.

2. In the File name box, type a name for the file and then click Save.

8. To export the report to a Comma Separate Value (CSV) file, do the following:

1. Click Export to CSV. The Save As dialog box appears.

2. In the File name box, type a name for the file and then click Save.

Related Topics

Report Options

Payment Processing Reports

Processing Reports

Reports