Exporting Payment gateway transactions

Action Steps:

1. Navigate to Payment Gateway: Go to "Operations" and select "Payment Gateway."
2. Access Export Options: Click on the large gear icon next to "New Payment Request."
3. Select Customers and Date Range: Specify the customers, customer group, sister company, or payment gateway request number and the date range for the transactions you want to export.
4. Select Columns: Choose the columns needed for the export data.
5. Export Data:
6. View Data: Click on ‘View’ to see the data in a browser window.
7. PDF Export: Click on "Get Statement" to download the report as a PDF.
8. Excel Export: Click on "Export" to download the data as an Excel file.