Run Failed Credit Card Payments Report | Scribe

    Run Failed Credit Card Payments Report

    • 8 steps |
    • 36 seconds
      1
      Click "Reports"
      2
      Click "Agent Billing"
      3
      Click "Failed Payload Payments"
      4
      Select pre-defined filter or set custom date range
      5
      Click "Generate"
      6
      You sort by date the processing failed
      7
      Click on "Processor Declined" to see the error message from credit merchant processor
      8
      Click "Insufficient Funds"