Viewing the Net Funding Report

In the left navigation panel, click the

Reporting

icon.

Under Financial Reports, click

Net Funding

. The Net Funding page appears.

In the search toolbar, select the

Date Range

of transactions to be included in the report. Account-level users can also select a merchant or group.

Select the

Currency

in which you want transactions to appear.

Click

Export

and choose your desired file format.

Follow your browser’s instructions to open and save the file.