How would you run a report that lists only disputed transactions?

Selecting "Disputed Only" from the Disputed drop-down list is the most direct and efficient method to obtain a report that lists only the disputed transactions. This specific choice is designed to filter out all non-disputed transactions, allowing for a clear and concise view of only those transactions that have been flagged as disputes. By utilizing this built-in feature, the user can quickly access the necessary data without having to sort through irrelevant transactions or take additional steps to eliminate non-disputed entries.

The other options would not provide an effective means of generating a report focused solely on disputed transactions. For example, specifying 'All' in the transaction type filter would include every transaction, making it difficult to isolate the disputes. Running all transactions and sorting them manually afterward is time-consuming and prone to human error, as it relies on the user to accurately filter the relevant data themselves. Lastly, contacting support to fetch disputed transactions is inefficient and may lead to delays, whereas using the available tools within the reporting system is designed to provide immediate access to the required information.