In this tab you can find payments that are declined. Declined payments can for instance occur if the customer enters an invalid card number or expiry date. Insufficient funds on the cardholder’s account, communication problems with your acquirer etc. would also cause a payment to be declined.
In the action bar below the list you will find an “Export”-button, where you can create a downloadable CSV-file containing all selected rows with all the visible columns in the list.