Hi, We are currently going through the PayPal download history CSV, Monthly Financial Summary and combining it with our accounting software. One thing that I cannot solve, when a Mass Payment is returned: Payment Type: Payment Sent (Mass) Status: Returned Where does this money appear on the 'Monthly Financial Summary' report? It just does not seem to be there. The 'Online Payments Sent' amount includes all Mass Payments sent, even those that are returned after 30 days because they have not been claimed by the receiving user or the PayPal email address doesn't exsit. Has anyone been through this in detail and can offer any assistance? Many thanks, Ian
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