Exception Report for Generate Payments Processes

When you run a generate payments process, the process status page appears and displays the number of records that did and did not generate payments. Payments that did not generate are called exceptions. When there are exceptions, you can view the Exception Report for the generate payments process. This report contains information about the payments that did not generate and explains why each did not generate. You can view the Exception Report from the generate payments process status page.

You can print a hard copy of the Exception Report. To print a report, select the Print button on the toolbar of the report. You can also set up the page format for the print job to determine how the printed report looks. You can also use the report information in another software application or save the report in another file format, such as to share the data with someone who cannot access the program. When you select the Export button on the toolbar, you can export the information into a shared application, such as Microsoft Excel, or save the report into an easily shared format, such as Adobe Acrobat (*.pdf) or a Web archive (*.mhtml).