Admin users can view the weekly transaction statements by first navigating to the organization's settings menu and selecting Billing.

Click on the Statements Tab to see the weekly reports. 

• The statements can be downloaded as a pdf file or editable Excel file. 
• The credit card statements are shown first next to the # of Transactions column, and if ACH is activated, you can also find those statements in the last column on the grid next to # of ACH Transactions.
• The grid also allows you to filter the data, for example filtering the the Date of Statement for a specific date  or date range.