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Export is a plan feature (exportEnabled). If it is locked, the app shows the badge BASIC+ required. Typically from Basic; Starter often without. There is no Free plan. Current: POSBridge → Plans & Pricing.
About 30 seconds
1

Open Transactions

POSBridge app → menu Transactions (page title Transactions & Reconciliation). Not Settings → Reconciliation.
2

Select period

Set the From and To fields at the top.
3

Columns (optional)

Next to Export Payments the gear Configure columns. Dialog Configure CSV columns: toggle columns → Done, or Restore defaults.
4

Start export

Button Export Payments. The file downloads immediately.

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Columns

Defaults (if you change nothing): Payout Date, Payout Reference, Order Number, Payment Date, SumUp Transaction Code, Currency, Gross, Fee, Net, Refunded, Payout after Refund. Also available in the modal:
CSV uses semicolons, UTF-8 (BOM). Filename: payouts_YYYY-MM-DD_YYYY-MM-DD.csv — dates come from From/To.