You can export an Excel or CSV file for each deposit in Kimoby Pay.
When exporting a deposit, you will have all the following information:
- Transaction type
- Customer name
- Customer's cell phone number
- Invoice reference number
- Amount
- Fee
- Amount net
- Date of the payment request
- Date of the availability of the deposit
- Transactions per user
- Name on credit card
- Credit card brand
- Credit card last 4 digits
- Credit card expiry month
- Credit card expiry year
- Credit card zip code
- Click on the Kimoby Pay
tab on the left side of your screen. - Click on Deposits, in the sub-menu, on the left side of your screen.
- Click on the deposit you wish to export.
- Click on Export.
- Choose the format between CSV format and XLSX format.
- A green bubble will appear mentioning that you'll receive an email with a link to download your file.
- In your email inbox, you will receive a link to download your results.
- Click on Download for the full report.