As a Team Admin you have the ability to pull a record of all transactions, including refunds, by users on your team within a desired time frame. Below are the steps to do so:
Log in with your Admin account
Click "Admin" in the top right corner
Click on "Team Itemized Receipt" on the left hand side of the page
Select the desired date range for transactions and click "View"
After your transactional data populates you will have the option to print the records or download them as a .csv file
Still have questions? Feel free to reach out to us via live chat or by emailing firstname.lastname@example.org