- Participants with a failed payment
- Order number, and season in which the failed payment occurred
- Payment date, payment method, and amount
- Reason why the payment failed
To access Failed Installment Payment Report:
- Click Finance tab
- Click Reports
- Select Failed Installment Payment Report
- Select Time period
- Click Update
- (Optional) Click Group By drop down to group orders by Customer name, Season or Payment method
- Click Export to download an Excel file to your computer