Payments to CSV Report

Run the Payments to CSV report when you need a detailed view of your payment information in spreadsheet format. Continue reading below for a full explanation of the data included in the report.

Need help running this report? Visit our CSV Reporting Overview article for help.

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Each payment over the selected date range is listed on its own row with the following information:
Date Created | Date and time the payment was added to an order.
Name | Type of payment method processed.
Base | Payment amount excluding tip.
Tip | How much tip was left via the payment.
Total | Total payment amount (Base plus Tip).
Unique ID | Transaction ID associated with the payment’s order.
Order Name | Name associated with the payment’s order.