You can view your payment history by going to ‘Home’ > ‘Reports’ > ‘Payments’.
Here, you'll see a list of all the bank accounts that you have linked to this property. Click on ‘View Payment History’ for a specific 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.
To print or export the lists click on ‘View Transactions’ for a specific date click ‘export’ which will download the transactions for the day in a CSV file.
You can also print the list directly.