Viewing transactions

View a list of your organization's transactions including online and offline payments, as well as refunds and credits. You can use this report to monitor transactions in real time.

Click Reports.
Under Transactions, click last 14 days or All.
The transaction report for the selected payment period displays.
Select the required Order Type, Program and/or Date range, and then click the Apply button.
Select Payment period to view transactions within a selected payment period or select Date range to view transactions for your specified date range.
To export the report to a .csv file, click and select the required file format.