To view and download the adjustment report

> Payment Gateway > Payment Gateway Reports > Adjustment Report

Adjustment report provides a report of all the failed online transactions.

  1. Click Filters on the left side of the page.
  2. Select Academic Session from the drop-down menu.
  3. Select From and To dates.
  4. Select Failure Reason from the drop-down menu.
  5. Click Submit. The report of all the adjustments will be displayed.
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