Review the Payment Confirmation Import Results
The details of the Payment Confirmation import are available in the Payment Confirmation Import page. All details are shown on this page but can be filtered to a subset of information.
To review the import details:
On the Import Payment Confirmations page under Payment Confirmation Import History either:
Click View Import Details on the Actions menu
Right-click the import row and click View Import Details
Double-click the row directly
The Import Details window appears - you can filter the information that displays using the Type list that includes the following options:
All: The error, warning and information text all appear
Error: Filters to display only the errors generated during import
Warning: Filters to display only the warnings generated during import
Info: Filters to display only the number of records imported
When you are finished reviewing the information, click Close to exit the window.
