View, filter, and export the Order Validation table

Sign in to Kount 360.

Select Chargeback Management, and then select Order Validation.

Your Order Validation data displays in a table.

Filter the information as necessary. For example, select the Filter icon in the Status column, and then select Deflections.

Select Export, and then select either .csv or .xlsx.

Your Order Validation data downloads in the selected file type.