Each payment link of a PayJunction remote payment has a related payment record. If a remote payment is unpaid, its payment record shows a Pending status. Use the Records dashboard to find the payment records of unpaid payments.

1. Select Dashboard.
   
2. Select Records.
   
   ezyVet shows the Records screen.
3. Set Record Type to Payment.
   
4. In the All section, select the green plus button to add a filter.
   
5. Set the filter to Payment Status.
   
6. Set the Payment Status filter to Pending.
   
7. In the All section, select the green plus button to add one more filter.
   
8. Set the filter to Payment Method.
   
9. Set the Payment Method filter to the applicable payment method.
   
10. Select Show Records.