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View Denied Payments

Complete the following procedure to view a record of denied recurring payments.

1. Navigate to the Payment Charge Denials screen.

   1. Log In to the Data Center Application to display the Data Center ribbon menu.

      

   2. Select Memberships > List Denials from the main menu to display the Payment Charge Denials screen.

   

2. Enter starting and ending dates in the Date Range fields to display results from that time frame.
3. If needed, Sort and Filter Onscreen Data.
4. Click the tab's Close button to close the screen.