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.
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.