Export all payments in the current selection as a CSV file so you can process them in Excel or another application.
Export the payment overview
Go to Reports;
Open the payment overview;
Optionally set the desired period, search field, payment-type filter or the Booked-by filter to narrow the selection;
Click Exporteer CSV.
The CSV file contains all payments matching the active filters — not just the visible page. If there are more than 5,000 payments the file is truncated; in that case choose a shorter period and export in batches.
Updated on 8/28/2026
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