Export Payments to Excel

Follow these steps to export the payments listed in the Payment Log to an Excel file:

1. On the left navigation menu, click  Payment Log.
2. Click Send to Excel.
3. Click to select a Start Date and End Date for the range of dates for which you want to export payments.
4. Click Export Log.
5. In the Save As dialog box, navigate to where you want to save the Excel file, edit the File name as needed, and then click Save.