To pull a payment report navigate to the Payments > Payments/Adjustments screen-
Select the Search Criteria option, enter a date range, select a payment type etc, then press View
Select the Actions menu, then select Export-CSV or Export PDF to create a report.
- These options will allow users to see basic payment information
If further detail is required for online type payments, select the Payments > Online/POS option from the drop down menu
Enter search criteria, then press find-
Press the actions menu and select one of the export options.