1. At the organization level, or the center level, click the ​Reports​​ icon.

  2. Search for ​Digital Payments​​ and open the report.

  3. From the ​Centers​ filter, select ​All​​.

  4. From the ​Transaction Date​​ filter, select the appropriate date range.

  5. Click ​Refresh​​.

  6. Click the ​Export ​​icon and download the report in ​Excel​​ format.

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