2. From "Finance"

3. Click "Transactions"

4. Under "Payments"

5. Filter with "Payment Date"

6. Filter With "Payment Method"

7. Select the needed payment method.

8. Click "Apply"

9. Filter with the right status, they are all selected by default you can click on the "X" next to the word status to clear the pre-filters.

10. Filter With "Room"

11. Filter with "Child Status"

12. Filter With "Type" ,whether it's a payment or a refund.

13. Filter with the "Payment channel" to look up payments added by the center or made through Parent Pay.

14. More Filters to help with your search for the right payment/s

15. Click the "Reset" button to reset your filters to the defaults.

16. You can export the report from here.

17. Choose whether to export your report in "CSV" or "Excel" Format.