How do I generate a payment report?
Go to Reports on the left hand menu. If you are using Online Payments, you will be able to select Payment Reports. To generate a new report, click on the one you want and then hit Generate Report. Wait for a few seconds and then refresh your browser (F5). You can then download this report as a CSV or PDF file.
Please note, when you generate a new report, any existing reports listed will be deleted and replaced with the new one. If these cannot be seen, your permissions would need to be changed to enable access.