Learn more about exporting your PayLink history with additional columns and information
On the Home page, click the RECEIVE card.
Note: it is worth noting that you can also access the Receive Payments page through the Menu and select Receive.
At the bottom of the page, click the Receivables History link.
You will be directed to the Receivables History page. Use the payment type filter to select PayLinks, this will display only PayLinks in the history page and in the CSV export.
After filtering transactions, find and click the Export icon. A CSV export will be sent your email with additional columns specific to PayLinks.
The Transaction Export dialog box will appear. In the Email field, enter the email address where you want to send the export file.
Click the SEND ME THE CSV FILE button. A Confirmation message will appear above the page indicating that the transaction export has been sent.
