Payment History Report

The Payment History report shows the Date, Invoice Number, Amount, and Source for each payment, organized by customer, with a Gross Total for each and a Grand Total for all.

From the Business Tools menu, select Reports.

Under the Customer section, select the Payment History report, then click Print (or double-click on the report).
Enter the date range to print, then click OK.
From the preview window, click to print (or to export as a pdf).

* Payments applied to the customer's profile to clear an account balance will also be included.

Additional Information:

The following links are provided as a courtesy. If you need assistance with Stripe or ProPay to find out if a payment was successfully processed or more information about a decline message, please visit their websites.