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Navigate to the Payment Returns page by clicking Payment Returnsunder Payments in the left-hand navigation bar.
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Payment Returns Features
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Payment Returns TableLocate individual returned payments in the main table on the Payment page. Individual payments are listed by row. The default view includes the following columns: Payment Returns Table Column Name | Description |
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Name | The name of the customer. | TXN ID | The unique identifier for the transaction. | Merchant | The name of the merchant that processed the return. | Account | The merchant account identification number. | Amount | The dollar amount associated with the returned payment. | Created | The date that the return payment was created. | Return Code | The reason for the returned payment. |
Payment Return Table ActionsThe Payment Return table supports the following actions: Access the Transaction Details page by clicking any information in an individual payment row. Load additional payments to your Payment Returns Table by clicking SHOW MORE RESULTS at the bottom of the table.
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Payment Returns Table Customization Options
You can customize your view using the options found at the top of the table. View the Table Search and Sort Instructions for instructions on customizing, sorting, or searching tables.
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Transaction Data TXN ID Date Created Created by Date Modified Modified by Subscription Type Currency Platform Captured Description Tax Amount Status Approved Card Refunded
Customer Data Name Address City Zip State Country Phone Email
ACH Return ID Date created Created by Date modified Modified by Code Message
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Related Pages
Click the links or items in on the Payment Returns page to access any of the following pages: