1. Login with your credentials 

2. Select the Dashboard Menu > Reports > Transactions 

3. Enter the data parameters to filter transactions i.e. status = “Settlement Completed” and enter a date range

A. Status (towards the left side of the screen)

B. Date (towards the right side of the screen)

4. Select "Export CSV"

5. You can then use the CSV to sum the transactions. Please note, the amount is Gross. 

6. You can use the results to compare with the Acquirer report of total sales for that same time period