Stay in one place and navigate to monitor every transaction without opening another site. #
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1. From your dashboard select More.
2. Select Payment Logs.
3. Use the filters inside the Payment Log to filter for a timeframe (as needed) and view the Date, Name of User, Type, Category, Description, Payment ID, Status, Amount, and Actions.
The category of Action may be used to view refunds.
Export the payment log as needed.
You can also export the Payment Logs to a CSV spreadsheet:
You can also view the Payment Logs for an individual client by going to the “Records” tab and selecting the “Payment Log”: 
You can also view the payment history for a particular shift job by clicking the “View History” option
Now It’s Your Turn. #
From Mission Control select Logs, select Payment Log to view where payment activity is found.
