Log in to your brokerage's system as a System Admin user. 

Click "Reports" in the main dashboard menu. 

Click "Accounting" in the dropdown menu. 

Click "Failed BrainTree Payments" in the side menu. 

The Failed BrainTree Payments page displays a table of failed payments. In this example we'll review payments that failed within the last 30 days.

This scribe reviews how to generate a Failed BrainTree Payments Report. Please note that this report is only available to brokerage's with the BrainTree integration. 