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Run Failed Credit Card Payments Report
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36 seconds
1
Click "Reports"
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2
Click "Agent Billing"
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3
Click "Failed Payload Payments"
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Select pre-defined filter or set custom date range
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Click "Generate"
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You sort by date the processing failed
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7
Click on "Processor Declined" to see the error message from credit merchant processor
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8
Click "Insufficient Funds"
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