How to export a transaction report

1. Go to Reports → Transactions
   
   
2.  Select the Export button.
   • This option automatically selects all approved transactions from the last week.
   • To expand the selection criteria, click the Advanced Search button.
     
3. The report will open in Excel. 

• You can use this to create custom individual deposit batch reports with your choice of columns and also for multiple batches in one report. 
• For a step-by-step article on how to produce a transactions report, please see the article, How to produce a Transaction Report by date range for print or download.