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.

   

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