Log in to Your Flex Account: Access your Flex account by following this link.
Navigate to Credit: From the left-hand menu, choose the "Credit" option.
Select Filter Criteria: At the top of the transaction table, choose the filter criteria you want to apply. Options include date, status, type, amount, cards, name, and attachment.
You can download filtered transactions as a CSV file by clicking the CSV download button on the right side of the screen.