NOTE: Data before March 2023 is not available on this report.
Click Business Tools > Billing Manager from the left navigation menu.
Click the Bank Deposit Report tab.
If you do not see the tab, scroll through the report tabs using the left and right arrows.
Select the time range, charge category(ies), program(s), and payout batch or reference ID, as needed.
Click Export to Excel to download the file to your device, if desired.