To view the Net Funding report:

  1. In the left navigation panel, click the Reporting icon.
  2. Under Financial Reports, click Net Funding. The Net Funding page appears.
  3. 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.
  4. Select the Currency in which you want transactions to appear.
  5. Click Export and choose your desired file format.
    Follow your browser’s instructions to open and save the file.