Run Failed Credit Card Payments Report

    • 0 step |
    • 36 seconds
      Click "Reports"
      Click "Agent Billing"
      Click "Failed Payload Payments"
      Select pre-defined filter or set custom date range
      Click "Generate"
      You sort by date the processing failed
      Click on "Processor Declined" to see the error message from credit merchant processor
      Click "Insufficient Funds"
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