Deposit reports

Deposit reports allow you to easily reconcile deposits from payments you collected in your forms through SafePay with your accounting system.

View an example of a deposit report here.

To download a deposit report, go to the Admin section in the top menu, and select “Deposit Reports.”


Enter the date range to include purchases and refunds by setting the Start Date and End Date fields and then click “Run Deposit Report.”


The deposit report will then be emailed to you once ready (depending on the number of purchases being included in the report, processing could take a few minutes).