- On step 5. Configure filters, click Edit for Transaction Purpose
- Mark the checkbox for "Credit"
- Click Save this filter
- Define a creation date for the transaction, or click the trash can icon to delete it
- Click Create a filter
- In the dropdown menus, make the following selections
- Valued Transaction > Online Authorized > is False
- Click Add this filter
- Click Next
- Complete the rest of the steps and run the report
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