Payments Reference Report shows the summary of payment references received from payers.
Payments Reference Report Usage
Step 1. Hover your mouse over the menu bar in top left corner.
Figure 1.
Step 2. Go to "Payments Reference Report".
Figure 2.
Step 3. Select organization license and date period.
Figure 3.
Step 4. Click "Report Name" to download the report.
Alternative flow: If you are satisfied with your settings by default, click link from "Latest 5 updated reports" section to start the download.
Figure 4.