PSG Reports - Transactions: How to generate a Failed Transactions Report

How to generate a Failed Transactions Report

  1. Go to Reports and select Transactions from the drop-down menu.
    PSG_-_Reports_-_Transactions.jpg
  2. Click Transactions.
    PSG_-_Reports_-_Transactions_-_Advanced.jpg
  3. Select the desired Date Range, under Status select Declined, then select Search.
    PSG_-_Reports_-_Transactions_-_Advanced_-_Declined.jpg
  4. At the bottom you will see the declined reason listed under Status.
    PSG_-_Reports_-_Transactions_-_Advanced_-_Declined_-_Status.jpg
  5. Then at the top choose to Print or Export the report.
    PSG_-_Reports_-_Transactions_-_Advanced_-_Declined_-_Status_-_Export.jpg

 

 

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