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Exporting Reports

To export reports, navigate to the Reporting page in the left-hand menu. Choose the sub-menu of the report you need to export. Use the Filter button on the top right to select the report's date range. Next, click on the type of report you wish to export.

  • Transaction Export: Generates a report showing a list of itemized transactions.
  • Summarized Export: Generates a report showing batch summary per date.

A window will pop up to confirm you wish to generate the report. Click Generate to download the report.

Reporting page with Transaction and Summarized Export options
Filter date range selection
Export generation confirmation

The same Filter → Export flow is available on the Chargebacks and ACH reporting pages.

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