The Account Summary Report shows the payments made by account for each charge category. Filter this report further by Account/Member Name, report time range, Charge Categories, Payout Batch/Reference ID, and Estimated Payout Batch Settle Date.
Click Business Tools > Billing Manager from the left navigation menu.
Click the Account Charge Summary tab.
Filter the report as desired.
Click Generate Report to view the results.
If desired, click Export to Excel and save the file to your computer.