You can export a list of payments recorded against a supporter to a CSV file for reporting or further analysis.
Export a Contact's Payment History
Navigation
Contacts → Open Contact → Payments & Recurring
- Open the contact whose payment history you want to export.
- Select the Payments & Recurring tab.
- Click the Excel icon next to Payments Received from Contact.
- The payment history will be downloaded as a CSV file.
Note: The exported CSV file can be opened in Microsoft Excel or any application that supports CSV files.
The export will download in the format below;
“Some content in this article may have been developed with the assistance of AI tools and reviewed by staff.”
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