1. Log in to the payment portal.
2. From the dashboard, click ‘Reports’ in the menu on the left.
3. From the list of reports, find the ‘Deposit’ report and click the ‘Open’ button
4. Select the date range for which you want to retrieve deposits. For instance, if you handle deposits daily, then you should select yesterday’s date to retrieve all transactions included in yesterday’s deposit batch.
5. Click Export to download the deposits for the date range that you selected.
The resulting CSV export file contains one line for each payment that you received.