To pull a report showing all unit payment activity as well as any accompanying payment processing fees by payment method and source, you will use custom reports available in the financial dashboard.
👉 Financial Dashboard ➡ Financial Reporting ➡ Custom Reports
Look for the report called "Payment Activity"
Setup your desired report options:
⚡️ Click Run Report
You can download the CSV to export all data in that report.
🛟 Need more help? Just ask!



