Rejects

Select this link to run the Group Reject Details report.

Follow these steps to view more detailed information:

1. To view reject details for a specific association, select an association ID in the Association ID column.

   The Association Rejects screen for that association opens.

2. To view a reject details report for a specific merchant, select a merchant ID in the Merchant ID column.

   The Rejects page for that merchant opens.

3. To return to the previous page, select Back To Association Rejects, and then Back to Group Rejects.