You must have Financial Admin Full Access privileges to do this.

To view credit card transactions, go to SE Payments Payouts.

  • Chameleon users: In the side menu click Billing Admin > SE Payments Payouts.
  • New CMS users: In the side menu click Business Tools > SE Payments Payouts.

From here you have several tools at your disposal.

  1. Select a starting and ending date range. Default is the last 30 days.
  2. Filter by invoice Status (Canceled, Paid, Failed, Pending). Default is All.
  3. Select which columns to view on the screen.
  4. Export the currently displayed data set to an Excel Spreadsheet. It always includes all columns.
  5. Click a column header to sort by that column. Click again to sort in descending order.
  6. Click anywhere in a row to view all the transactions in that payout batch. You can customize and sort columns here as well.
    Payout Detail

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See Also
Daily Payout Summary
Apply to process credit cards
SE Payments Transactions