Overview

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

Instructions

1.  Modules > Content > ePayment Center
   
   
2. Expand View Options
   
3. Select filters
   
   
   • Sort Transaction By: Date, Item, Name, Amount, Transaction ID, Status
   • Display: Successful, Declined, Pending Shipping, Shipped, In Process, Cancelled, Error
   • Received: Add a From and To date
4. Click Apply
   
   
5. Find the transaction you wish to review
   
   
   • Note: Select the 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 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.