This article will show you how to view, export, and print transactional data within the ePayment Center.
You can gain additional financial reporting information through the To Financial Reporting button located in the top right corner of the ePayment Center. This allows you to locate deposit reports for your account.
Who can use this feature?
System Administrator | Owner
Instructions
Navigate to s and on the Content tab, select ePayment Center
Expand View Options
Select the desired filters
Sort Transactions By: Date, Item, Name, Amount, Transaction ID, or Status
Display: Successful, Declined, Pending Shipping, Shipped, In Process, Cancelled, Error, or Abandoned
Received: Add a From and To date
Click Apply
Find the transaction you wish to review
Note:
Select the Transaction (Trans) ID to view the details of the individual transaction.
You can Print or Export transactions
Export: Export the Current View, only Marked Transactions, or export All Transactions.
Print: Choose to Print Marked Transactions.