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Use this form to prepare a report about payment transactions that have been voided.
Navigating the form
The following links and table provide descriptions for the controls in this report.
Enter criteria on the General tab
Prepare batch processing on the Batch tab
Fields
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Description |
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The information displayed in this section is determined by your query. |
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The information displayed in this section is determined by your query. |
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The information displayed in this section is determined by your query. |
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The information displayed in this section is determined by your query. |
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The information displayed in this section is determined by your query. |
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The information displayed in this section is determined by the printing options that you have selected. |