To access your transaction list, follow the steps below:
1. Navigate to the 'Reports' tab of the Dashboard
2. Select 'Builder'.
3. Select 'Transaction List' from the Report Type dropdown list.
4. If you would like to drill down by transaction type, click the 'Add Filter' button.
5. Tick the payment types you would like to record in your report.
- Credit Card
- Bank Transfer
- Direct Debit
6. Select the time period you would like to view transactions for.
7. Click Generate.
8. Scroll down and click the heading 'Transaction List' to expand the view and see all transactions made in the selected time period.