Payments
Yes — you can export your payment history as a CSV file directly from the platform.
- 1 Go to Payments in the sidebar and select Outgoing Transactions.
- 2 Use the filters to select your desired date range. To see all payments to a specific payee, use the Payee filter.
- 3 Tick the checkbox next to each payment you want to include.
- 4 Click Export CSV — your file will download automatically.
The CSV includes payment date, payee, amount, category, and status — compatible with Xero and most accounting tools.
Export limit: 200 rows per file
Each export is limited to 200 rows. If you need more than 200 transactions, filter by a shorter date range and export in batches — then combine the files in your spreadsheet tool.