Being able to capture all of your payments in one location is one of the benefits of Viewpost.
To export payments:
- Go to the Payments tab
- Select the Sent sub-tab
- Set the filters for the information you wish to capture. When Selecting 'Custom Range' select the start day first and the end date second (notated by dark blue circles)
- Select Export to CSV
- If you are looking specifically for Virtual Card Payments that report is under your company name- Virtual Card Reconciliation report.