PayNow: Export Your Payment Report from Inbox

1- How to Access the Report

In Inbox, follow this path:

Property Setup > Finance > Pay Now > Guest Payments > Export

On this page, you can view processed payments and select Export to download the report.

Select Export in the Guest Payments section.

2- How to Configure the Export

In the export window:

1. Select the required date range: Today, Current month, Last 7 days, Last month, All, or Custom.
2. If you select Custom, enter the start and end dates.
3. Under Columns, select the fields you want to include in the file, such as:
   • Transaction date;
   • Amount and currency;
   • Payment status;
   • Refunded amounts;
   • Customer information.

Choose the date range and the fields to include in the report.

The exported file will include only the transactions and information you selected.