This is a report of all the failed transactions for balance and invoice payments for the particular tenant. The report is divided in two parts.
- Transaction Report- The ‘Payment Detail’ section will show the additional details regarding the failed transaction.
Exporting a report-
The whole report can be exported in a .csv format to the device by clicking the ‘EXPORT’ button in the search tab.
Also, if the report is to be filtered by date range or entity then the criteria has to be entered in the search tab and then export the report, which will export only the filtered report.