View, Export, or Print Transaction Data

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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.

The To Financial Reporting button.

Who can use this feature?

System Administrator | Owner

Instructions

  1. Sign in to your site

  2. Navigate to s and on the Content tab, select ePayment Center The ePayment Center URL in the Module Content menu.

  3. Expand View Options The View Options button.

  4. Select the desired filters Filter options and settings.

    • 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

  5. Click Apply The Apply button.

  6. Find the transaction you wish to review A transaction in the table under the All Transactions and Form Center headers.

    Note:

    Select the Transaction (Trans) ID to view the details of the individual transaction.

  7. You can Print or Export transactions The Export and Print buttons.

    • Export: Export the Current View, only Marked Transactions, or export All Transactions. Export button.

    • Print: Choose to Print Marked Transactions. Print button.