To view 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.
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Click Export and choose your desired file format.
Follow your browser’s instructions to open and save the file.