On your dashboard menu, you will find a tab called "Financials". This will be a tab you will want to thoroughly review as it contains detailed information with regards to the following: credit card sales, merchant fees, license fees, connectivity fees, adjustments, tag order charges, and remittances.
CC Sales: credit card sales for the current month
Merchant Fees: monthly merchant fees
License Fees: monthly subscription fees
Connectivity Fees: monthly connectivity fees
Adjustments: fees deducted from sales, this include monthly fees and any tag orders placed for the current accounting month
Tag Orders: tag orders placed for current month, this will be deducted monthly and included in adjustments
Click the down arrow as seen in the photo above, this will then drop down the current month and a list of your stores with financial information attached. This provides you with a snapshot of financials for all of your stores on one page. Carefully review each line item.
This is the Export Icon
By clicking on this icon in this section, you will see:
Export Transactions CSV or Export Remittance Summary CSV
Click on the report you wish to view and download.