How To Export Reports From The Archy Payments Dashboard (Finix)

In this article, we will guide you through the process of exporting reports from the Archy Payments Dashboard. 

Note: You can only export certain reports.

• Transactions tab: Payments, Authorizations, Refunds, and Disputes. 
• Payouts tab: Settlements & Deposits.

Start by accessing your Archy Payments Dashboard. Go to Settings, then Payments, then Payment Processing. 

Then select Dashboard.

Enter your email address and password, then click Log In.

Next, select the report you want, apply any necessary filters & date or date ranges, and then click Export All on the right side. 

Now, you can select the items from the report you would like to export. 

Then click Initiate Export.

You will see that your report export is in progress. You can click 'View Exports Page' to view the export, or 'Done' to close the pop-up.

Once your report has been exported, it will be listed on the Exports page.

Click Download to save the file as a CSV on your computer. 

You can now open the CSV file and format the spreadsheet.