Pull transactions, fees, and settlements for any window you need—then hand CSVs to Excel, NetSuite, or your data team.
Detail when you need it; rollups when you don’t.
CSV and other formats for transactions, payouts, and fee summaries.
Month-end, quarter close, or a custom window for an audit question.
Tie bank deposits back to the charges that created them.
Method, amount, fees, status, and metadata—so you’re not re-keying from PDFs.
Close the month without reconciling in the dark.
Describe your accounting stack—we’ll point you to the right report.