The Transactions menu is where you will find every transaction on your account. You can use the filter tool to create a particular view or to build an export to be used for reporting.
- Search (Name, Email, or Transaction Id)
- Listing* (All Listings or individual Listing)
- Date Range (Start and end date)
- Source (All sources, Kiosk, Mobile, Recurring, Virtual Terminal, Web)
- Payment Method (All payment methods, Credit Card, ACH, Cash, Check)
- State (All states, Just successful, Successful and processing, Failed only)
- Fund (All states, funds will vary based on configuration)
Once you've set the appropriate filters, you can click View to see the desired data or click export to download your report.
*The Listing filter will only be visible if your Organization has multiple Listings.
If you are a Listing Administrator for a single Listing, it will be the only one you are able to see and manage.