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You are here: Overview > Revenue > EFT and Credit Card Processes > Import Standing Orders > Download Exception File > Download exception file

Download exception file

1. From Revenue, click Import standing orders under EFT. The Import Standing Orders page appears.
2. Under the Import standing order processes grid, select the process for which you would like to download the exception file, and click Go to process on the action bar. The Standing orders import process record appears.
3. On the Recent status tab, click Download exception file. The file downloads based on the browser used.

Note: From the Recent status tab, you download the output file for the most recent instance of the standing order import process. You can also access the History tab on the Standing orders import process record and download the exception file for a previous instance of the process.