# Exporting Payment data

The [Payments](https://dashboard.stripe.com/payments) page is recommended for finding a specific payment and performing actions on them.
You can filter the page by selecting your preferred date range, and payment methods, as well as various payment types, such as [successful](https://dashboard.stripe.com/payments?status%5B%5D=successful), [refunded](https://dashboard.stripe.com/payments?status%5B%5D=refunded&status%5B%5D=refund_pending&status%5B%5D=partially_refunded), [uncaptured](https://dashboard.stripe.com/payments?status%5B%5D=uncaptured), or [All Payments](https://dashboard.stripe.com/payments).
From the same page, click **Export**. From there, you can select your preferred settings and desired columns to be included in your export. This will download a CSV file to your device.
### Financial reconciliation reports
We recommend using the **[Balance Summary Report](https://docs.stripe.com/reports/balance)** for your accounting and reconciliation needs.
This report functions similarly to a bank statement, providing an itemized CSV export of your complete transaction history that impacts your Stripe balance — including successfully processed payments, refunds, disputes, and fees — making it ideal for reconciling your Stripe account balance at the end of each month.
To learn about other reports useful for financial reconciliation — like the [Fees Report](https://docs.stripe.com/reports/all-fees), which details all fees you've incurred — see [How to select a report](https://docs.stripe.com/reports/select-a-report).
### Payment performance
To track and analyze your payment performance, check out [Payments Analytics](https://docs.stripe.com/payments/analytics).