In your Mollie Dashboard, you can export the following overviews:
How does it work?
Export of transaction overview
For transactions we offer the following export possibilities:
In your Mollie Dashboard you will find a list with all transactions in Transactions >> Payments. On the right side of the screen you can filter the list based on different criteria, e.g. keyword, status and payment method. After you have selected the filters you need, select ‘Export’ on the top right of the screen. Here you can select a file type and export the transactions.
Export of outpayments
For outpayments we offer the following export possibilities:
In your Mollie Dashboard you will find a list with all outpayments in Administration >> Settlements. On the right side of the screen you can filter the list on month and year. Below ‘Reference’ next to the outpayment, you will see a blue code with numbers. If you click on this, you can select the export type you would like to download.
Export per day or month
For an export per day or month we offer the following export possibilities:
The daily or monthly reports contain all bank transactions (transactions, refunds, transaction costs etc.) that were processed on that day or in that month. Whether a transaction has been paid out or not won't be taken into consideration in these reports. For more information, read this article.
In you Mollie Dashboard you will find an overview of your revenue, deductions, costs, current balance and next settlement in Administration >> Current balance. To create an export, tap ‘Export’ on the top right of the screen. Now you can select the export file, month and year and download a file per month (if the month has already passed) or per day.