Use the Payment History Report to view all payments received within a selected date range.
From the sidebar navigation, click
Reports.
- From the Contacts section, select Payment History.
- From the Date Range pop-up, if necessary, change the Start and End dates (or choose from the quick pick list), then select OK.
- In print preview, select the print button
, or on a mobile device, tap the export button
to export and download as another file type, such as PDF.
Tip: You can search the report from the preview form by selecting the search button
. Enter a term in the Search field, then press Enter. Use arrow buttons 
to navigate each term found.
Additional Information:
- Handle and Process Customer Payments
- Email a Direct Payment Link
- Profile: Account & Invoices tab
- Handling Credit Card Payments
- Correct an Account Balance
- Clear Multiple Account Balances
The following links are provided as a courtesy. If you need assistance with Stripe or ProPay to find out if a payment was successfully processed or more information about a decline message, please visit their websites.
Stripe:
Support: https://support.stripe.com/
Payout Information: View Payouts (Support Article), or sign in to make changes at https://dashboard.stripe.com/settings/payouts
Dashboard: https://dashboard.stripe.com/
Mobile App: https://support.stripe.com/topics/mobile-app
ProPay:
Support: https://epay.propay.com/Support/