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Knowledge Center > Billing and Payments > Payment Operations > Exporting Payments

Exporting Payments

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To export a payment:

  1. Navigate to Z-Payments > Payment Operations, and select the Payment tab.
  2. In the Action section, on the right side, click Export Payments.
  3. By default, Zuora will export processed payments. You can configure the Filter options to export payments with the status Processed, Error, Voided, and Canceled.
  4. Use the Time Frame options to specify the invoice or payment dates, or a date range to export.
  5. Click Export.
Last modified
10:21, 3 Aug 2015

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