Payment Returns (M)

The Payment Returns page shows information about payments returned from your customers.

Navigate to the Payment Returns page by clicking Payment Returns under Payments in the left hand navigation bar.

Payment Returns Features

Click here to view the features of the Payment Returns page.

Payment Returns Table

Locate 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
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 Actions

The 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.

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.

Expand the section below to view a complete list of the data that you can display on the Payment Return table:

Click here to view the Payment Returns Table customizations.

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

Related Pages

Click the links or items in the Payment Returns page to access any of the following pages: