1. From Bridge, go to Analytics



2. In Analytics, go to Sales>Chargebacks>Chargebacks Detail



3. Select your company, enter the Processing Date range you are looking for and click Submit



4. Export the data by clicking on the ellipsis



5. Select Export



6. By adding together transactions that were processed on the same day, you should be able to find the total being debited or credited from your account


For Example:


Bank Statement shows "397.08 ACH CREDIT CONNEXPAY CR CD CHBK ON 06/25"



Two transactions were processed on 6/24 totaling $397.08 which matched the bank account.