To access and review your transaction history, follow these steps:
1. Open the Enterprise Payments tab
- Navigate to the "Enterprise Payments" tab.
2. Set search parameters
- To find a specific transaction, configure the search parameters by filling in the relevant fields. You can also use additional search fields, specify the currency, and set amount ranges.
3. View the transaction list
- After entering the parameters, the system will display a list of the requested transactions.
4. Export to file
- If you need to export the transaction history to a file, click the "Download" button. The export will be in XLS format.