You can view your payment history by going to “Manage” > “Payment History”.
Here, you'll see a list of all the bank accounts that residents have added to make payments. Click on a bank account and you'll see a list of transactions for that account with information such as resident name, unit, ID and transfer status.
From here, you can change the date range for which you're viewing transactions, filter for a specific resident or unit and export to CSV.
You can also print the list directly.