Payments Report
Filter and export
Use the Status and Payment Method filters to narrow the list. The
table is ordered newest first; review the Date column when you need to
locate a particular charge. Open a row’s related invoice for more context and
download the filtered table as CSV. The built-in table does not provide a
date-range filter.
When calculating revenue, decide which charge statuses belong in your
calculation. A failed or disputed charge should not be treated as successfully
collected revenue just because it appears in the report. Refunds and other
adjustments may also affect the amount you ultimately reconcile.

Search terms: