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How to Filter Converted Failed Payments

How to Filter Converted Failed Payments

Posted by Support Team on March 10, 2025 — Updated on March 10, 2025

Within our Workout Software, you have the ability to filter converted failed payments in your Failed Payments report.

This guide will walk you through the process of filtering converted failed payments.

1. Account

Access the “Account” section.

Account

2. Reports

Navigate to the “Reports” tab.

Reports

3. Search

Enter “failed” in the search field.

Search

4. Failed Payments Report

Select the “Failed Payments” report.

Failed Payments Report

5. Select Dates

Choose the date range by clicking on a preset time period or by selecting custom dates from the calendar.

Select Dates

6. Converted

Click on the “Converted” filter and select “Yes” to filter converted failed payments.

Converted

7. Refresh Report

Refresh the report.

Refresh Report

8. Converted Column

Scroll the data and notice the “Converted” column all display yes.

Converted Column

In this guide, you learned how to filter converted failed payments in the Failed Payments report.
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