This article will show you how to view, export, and print transactional data within the ePayment Center.

Instructions

1.  Modules > Content > ePayment Center.
   
   
2. Expand View Options.
   
3. 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.
4. Click Apply.
   
   
5. Find the transaction you wish to review.
   
   
   • Note: Select the Transaction (Trans) ID to view the details of the individual transaction.
     
6. You can print or export transactions.
   
   
   • Export: Export the Current View, only Marked Transactions, or export All Transactions.
     
     
   • Print: Choose to Print Marked Transactions
     
     

Note: Once your account has been established, you can gain additional financial reporting information through the To Financial Reporting button located in the top right corner of the ePayment Center. Through this resource, you will be able to locate deposit reports for your account.