Payment Processing Report

The Payment Processing Report will allow you to view the date of transactions and the success/failure of those transactions.

1. Click Reports in the left-hand navigation panel.
2. Select Payment Processing Report.
3. Select your search filtering criteria. For example if you are looking for only Visa transactions add filters as shown in the screenshot below.

   

4. Click Run Report.

   

Note: Prior to June 15, 2024, if using Stripe Link, the Card Type will appear as unknown and the Card Number will appear blank in the report. Now, if using Stripe Link, the Card Type will appear as unknown the Card Number will appear with the last four digits in the report. 

See the following for Common Report Functions:

• Export Reports
• Email Reports
• Add Report Contacts to a List/Committee
• Mailing Labels
• Save a Report as a New Report
• Save a report as a Favorite Report
• Report Filtering Options