To confirm payments were imported successfully or to identify the cause of a failed import, please access the Task List on the left-hand menu. Click Here to view results in a downloadable text file.

Please Note: It is very important to enter the correct Property ID in your file. To locate the Property ID, access Manage > Properties.

To review uploaded payments with a frequency of Now, access the Transaction report.

To review uploaded payments with any other frequency, access the Recurring report.