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Home > Reports - CM/MZ > Billing Reports > Automated ePayment Transactions Report
Automated ePayment Transactions Report
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The Automated ePayment Transactions Report provides an overview of automatically processed payments within your database, making it easy to track successful transactions and declined charges at a glance.

  1. Select Reports in the left-hand navigation menu.
  2. Use the keyword textbox to locate the Automated ePayment Transactions Report.
  1. Enter desired filtering criteria:
    • Specific Batch: Select a batch if you wish to limit results to an individual batch.
    • Transaction Dated Between/And: If you wish to view specific transactions in a date range, enter the start and end dates. To view all transactions, click the None checkboxes.
    • Show: You can choose to include All transactions or just Success or Failure.
  1. Click Refresh Report. For failed transactions, the cause of the failure will be listed.

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