Hello everyone.
Looking for some assistance here.
I have a list of customers with a failed purchase (column A) and I also have a list of all failed purchases in a given date range. We would like to extract all failed reasons, (code) method (type) and the amount per customer.
The expected result should list the account with failed purchases and the multiple decline reasons(code) and type he/she went through.
I have attached a sample. Your help will be much appreciated.
Regards
M
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