Articles on: FAQs

How do I check for declined scheduled transactions?

How do I check for declined scheduled transactions?


  1. Click on the Payments and Billing screen, select the filter option.


Payments Screen


  1. In the Filter screen, filter for Declined in the Status section and set the date range for the period in question.


Filter


  1. The results will show all failed payments for the selected time period.


Failed Payments

Updated on: 26/11/2020

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