Note: Available to Org admins only.
Review merchant account funding details from batch reports containing completed recurring donations only.
- Go to Org Hub > Reports.
- Select Recurring Transactions.
- Click on any of the headers to sort. Click the header twice to reverse sort.
- From the dropdown labeled Show, you have the option to show all, 10, 25, or 50 of the records.
- Select from Excel, CSV, or PDF to download or choose to Copy or Print.