If you need to view all ePay payment transactions made by tenants or any ePay payments that you made to vendors, owners, or tenants, you'll see them all here in the ePay Transactions report.

The most important information you'll need is the ones that have been circled in the above image. The sections marked as Deposited with a date next to them are all the ePayments that have been deposited into your account on that particular date. You can also cross reference this with the Deposit Detail Report to view these deposits.

The other circled item is the Undeposited section which is reserved for funds that have not yet been deposited into your account. Since this is the ePay Transactions report, all items in this section are ePays that are pending. Once they have cleared and have been sent to your account, they'll move from the Undeposited section to the Deposited section.

The ePay Transactions report will also show other ePay items such as Expense payments, bill payments, and refunds if you chose to use ePay as the payment method (checkbook.io).