Payments & Refunds Report

Payments & Refunds Report

Payments & Refund Report

You can view or export a report of your payments and refunds from Nabooki as a CSV, XLS, or XML file.  The report includes the date, amount, payee, transaction type, payment method, payment type, description and booking ID  for any selected date range. 

Before You Start:
  1. You need Manager permissions to access reports.

View and export payment & refund data 

  1. In the left navigation menu, go to Reports.
  2. Select Payments & Refunds report. 
  3. Choose your date range.
  4. Click View to load the report.
  5. Click the filter button to narrow results if needed.
  6. Select your preferred file format — CSV, XLS, or XML — and export the report.

⚠️ Warning: The export function currently only downloads results for the page you are viewing. If your report spans multiple pages, you will need to export each page separately.





Need Help?

If you need assistance, contact our support team:
💬 Live Chat: Click the chat icon in the bottom-right corner of the screen.
📧 Email: support@nabooki.com