You can download a complete record of payment activity across associations in a CSV format. This export provides flexibility to sort, filter, and analyze transactions outside of CINC Connect.
Follow these steps to export the CSV file:
In CINC Connect Admin, select Payments & Financial > Payment History on the left side menu.
OR
In universal navigation, go to Accounting > Resident payments > Online payment history.
The Payment History page displays. Click Export CSV.
The file is automatically downloaded to your computer.
