1. Log in to the SportID system.

2. Choose a role in the system (service provider account).


3. The transactions will be displayed at "Finances", under the subheading "Sale transactions".

From the calendar you can choose the period of transactions and also filtrate them by name, payer, description or sum.


One can choose a transactions period (current month is displayed on default) AND export the list as an excel file (on the right).