Want to review all payments processed through your payment account? You can access a Transaction Report to see a full breakdown of every payment activity tied to your payment account.
Unlike the Deposit Report, which shows payouts sent to your bank account, the Transaction Report focuses on the individual transactions processed through your payment account. This includes payments made by tenants, fees, refunds, and other transaction activity.
This report is helpful if you want to:
Review individual payment activity
Track transaction amounts and processing details
Refund processing
Check transaction statuses
Export data for bookkeeping or reconciliation
How to Access Your Transaction Report
From your RentRedi dashboard, type payment account, then select the first result.
In your Payment Accounts page, click the account that you'd like to review transactions for.
Click Reports, then select Transaction Report.
You’ll see the full list of transactions/payments processed for your payment account.
Click on a payment to view its details.
Tips 💡
Use filters to narrow results by Amount, Date, or Status.
Click on any transaction to view more details.
Select Export to download a copy of the Transaction Report for your records.
Need help? 💬
Contact us! RentRedi Chat Support is available 24/7! Access our Live Chat via the chat bubble in the bottom right corner of the RentRedi dashboard.