You can download or share a list of payments from the Queue, Processing or History section. 

  • Navigate to 'Payments' on the admin view

Payments Queue Export Page
  • Click on the respective tab to download from the queue, processing or history

  • Select a list of payments

  • Click on the 'Export' button on the right side of the page

Export all Payment details
  • Select the format in which you want to download Excel, CSV or Pdf

Choose export format

Did this answer your question?