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Previously called the “Recurring Payments Report,” the Payment Processing Report is a very popular report for companies that run payments through an integrated payment processor. It will show you the date a payment was processed (or attempted to process) on a specific account, the source and type of payment given, the amount it was charged for, the result such as Success or Declined, and a message for Declined payments pertaining to why they did not process. An example of a message would be if no funds were in their bank account at the time of payment.

  • Filter by Start and End Date
  • Filter by Recurring or Direct payments
  • Click Generate Report

 

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