Exporting refund transactions

  1. On the sidebar, select Refunds > Refund Transaction Export.
  2. Specify this information:
    Processing Options
    Specify the processing option for the job. You can select one of these options:
    • Report Only: Simulate the cleanup and produce a report.
    • Update and Report: Perform the cleanup and produce a report. By default, this option is selected.
    Export Format
    Specify the name of the export format being used to generate the flat transaction file or select from the list. Select the Update and Report option to enable the Export Format field.
    Description
    Specify a description for the job. You can also specify when to run the job.
    Printer
    Specify the printer to be used for printing reports. You can print on any device when you print a web page.
    Print Header Page
    Select this check box to include the header page when printing.
    Add to My Reports
    Select this check box to add the report in the My Reports grid in the Home screen.
    E-mail Report
    Select this check box to display the User E-mail Recipients and External E-mail Recipients grids. You can use these grids to send an email of the report to the specified recipients.
  3. Click Submit.