Navigate to the dashboard, filter out the date range you want, check the "Completed" payment status, and export as CSV
Step 2: Filter the transactions to the specific date range according to your remittance advice:
Click on Export > With current filters applied
This would allow the CSV generated to have the filters applied for reconciliation.
Step 3: There will be a toast on the top of the page indicating that the download is being prepared.
Step 4: If the report is generated within 20 seconds, the CSV file will download automatically. Otherwise, you can access your reports from the left tab or from the updated toast.
You can download your reports from the reports page as such:
To learn more about what the columns mean in the CSV report, check out this other FAQ.