For GiveCampus reporting.
Open Online Giving → Reporting → Deposit-Based Reports and locate the deposit. In that row, choose Default Report, Default Report (Expand Additional Fields) or an available saved custom report. Open Deposit Report, then choose View Report for the on-screen table or Download Report for the CSV. The View Report opened a searchable table. Choose the report structure before opening or exporting it; additional-field expansion and a custom template can change the columns.
A row's reconciliation checkbox is separate from viewing its report. Opening View Report does not mean an administrator has reconciled that deposit against a bank statement.
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