1. Go to Control > Reports > Billing > Payment Detail Report
  2. Click Add Filter
  3. Choose Report Specific Filter
  4. Select/Add the value: "Payment Amount >= X"
  5. Select/Add the value "Payment Amount<= -X"
  6. Highlight "And Payment Amount <= -X" and click the "Or" button in the bottom right corner
    • Note, the X represents the dollar amount in the statement
  7. Click Ok
  8. Run Report
    • You can Choose Columns to include the Original Payment ID to cross reference the transactions.