You can view a comprehensive payment history of your connection network's payment transactions, which includes your own.
You can subsequently create a payment receipt for selected payment transactions and generate a spreadsheet containing payment data for a specified date range.
Select History under Main Pages in the navigation pane.
Select View Payment Information.
A grid listing the transactions for the last 30 days is displayed. Each line item in the grid lists the filing details, along with the payment amount, payment date, and the account used. Refunded amounts display in parentheses.
Payment amounts of $0.00 are not listed.
Use the Show field drop-down list to specify the number of entries to display. The default value is 25.
Use the Previous and Next buttons at the bottom of the page to move between pages. You can also simply select the page number.
If neither you nor any of your connections has executed any payment transactions, the grid on the View Payment Information tab will indicate that No history exists.
You can manipulate what is shown on the transaction grid and how it's displayed. Also see:
Specify the Date Range for Payments
Filter the Payment Transactions Grid
Re-order the Payment Transactions Grid