Invalid Transactions

When do I use this report?

Use this report daily and before you create month end statements to view invalid transactions so you can correct them. Use the Correct Invalid Transactions and Payments option in Account Billing to correct the invalid transactions.

1. From the main page, select Reporting Invalid Transactions.
2. Click Display Report View field definitions.

3. To print the report, select the Acrobat (PDF) file format. Tell me how...

   1. Create the report.

   2. With the report displayed, select the Acrobat (PDF) file format from the drop-down list.

   3. Click the Export link.
   4. Click Open.
   5. Click File Print.
   6. Click OK.
   7. Close the open window.

4. To export the report, select the export format and click Export. Tell me how...

1. Create the report.

2. With the report displayed, select the format from the drop-down list.

3. Click the Export link.

4. Click Open.

The file is opened in the window of the format you selected.

-or-

To save the file in the different format, click Save. View steps.

5. Close the open window.