Admins have the ability to create and export custom transaction reports using the Export button on the Transactions page.
1. Log on to https://app.corpcard.linkbank.com
2. In the LINKBANK IMPACT Card Dashboard, click the Transactions tab in the sidebar.
3. From the Transactions page, click Export.
4. Tick ✓ all the data attributes you want to include.
5. After clicking Export, a notification message saying Your export has been completed! will appear at the bottom part of the page and your browser will download a file named Expenses List.csv
Note: The system can only export the data to a CSV file at this time.
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