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.
Stripe:
Support: https://support.stripe.com/
Payout Information: View Payouts (Support Article), or sign in to make changes at https://dashboard.stripe.com/settings/payouts
Dashboard: https://dashboard.stripe.com/
Mobile App: https://support.stripe.com/topics/mobile-app
ProPay:
Support: https://epay.propay.com/Support/