> ## Documentation Index
> Fetch the complete documentation index at: https://help.getposbridge.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Export Reconciliation Data (CSV)

> CSV export on the Transactions page — period, columns, file for accounting.

<Note>
  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**.
</Note>

*About 30 seconds*

<Steps>
  <Step title="Open Transactions">
    POSBridge app → menu **Transactions** (page title **Transactions & Reconciliation**). Not Settings → Reconciliation.
  </Step>

  <Step title="Select period">
    Set the **From** and **To** fields at the top.
  </Step>

  <Step title="Columns (optional)">
    Next to **Export Payments** the gear **Configure columns**. Dialog **Configure CSV columns**: toggle columns → **Done**, or **Restore defaults**.
  </Step>

  <Step title="Start export">
    Button **Export Payments**. The file downloads immediately.
  </Step>
</Steps>

### 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:

| Column | Contains |
| - | - |
| Tip | Tip amount |
| Charged Amount | POSBridge payment amount |
| Payment ID | Internal payment ID |
| Payment Status | Payment status |
| Refund Date | Last completed refund |
| POS Device | POS device name |
| Location ID | Shopify location (numeric part) |

<Tip>
  CSV uses semicolons, UTF-8 (BOM). Filename: `payouts_YYYY-MM-DD_YYYY-MM-DD.csv` — dates come from From/To.
</Tip>


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