Knowledge Center > Billing and Payments > Payment Operations > Exporting Payments
Table of contents
To export a payment:
- Navigate to Z-Payments > Payment Operations, and select the Payment tab.
- In the Action section, on the right side, click Export Payments.
- By default, Zuora will export processed payments. You can configure the Filter options to export payments with the status
- Use the Time Frame options to specify the invoice or payment dates, or a date range to export.
- Click Export.