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3. Recurring Billing
4. Failed Recurring Charges

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Document Number: 793

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e. Export Failed List To CSV

This will allow you to download all you failed recurring charges into a comma-delimited file. The first line of the file will be an index describing each column.

To complete the customer’s payment information you will need to Export Customer List To CSV and match the failed “RecurID” to the customers “ID” number.
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