Website
- Log in to Your Flex Account: Access your Flex account by following this link.
- Navigate to Credit: Locate and select "Credit" from the left-hand menu.
- Access Transactions: Select the “Transactions” tab located at the top of the screen.
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Apply Filters:
- Click on “Filters” above the transaction table.
- Choose your filter criteria: aate, status, type, amount, cards, name, and attachments.
- Click “Apply Filters” to update the table with your selected results
- Download CSV: Locate the CSV button above the transaction table. Click it and then select "Download CSV" to save the file.