Your payment history can be exported as a CSV for reporting and payment reconciliation. At the bottom of the "Payments" page just tap the “Export to CSV” button:
To generate a payment report for a single contractor, select the contractor in the filter first and then click the "Export to CSV" button:
When exporting we'll ask you if you only want to export the specific Payments Page you were viewing or All Payments:
Tap on "Generate CSV" so we can start generating your Payments CSV file. When your download is ready, we will provide you with the link, or in a notification at the bottom of your screen. We will also email a secure link to you, so feel free to leave the app while we are generating your payments export.