Historical Payments Report
Compare periods
Choose a time period and, when useful, split the chart by payment method. For
example, group by payment method to compare card and bank charges, or leave
the chart as a single series to focus on the overall movement. For a fair
comparison, use equivalent date ranges and the same grouping. A partially
completed period may naturally show less activity than a full one.
The chart is best for understanding trends. For individual charges, statuses,
and CSV export, open Payments. Review
Disputed Payments separately when
assessing charge disputes. If the chart changes sharply, use the same date
range in the Payments table or a Custom Report to
investigate the underlying charge records. Confirm success, refunds, and
provider settlement independently before using the chart for financial
reconciliation.

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