Exporting your payments lets you work with them outside the Panel: reconcile against your sales system, share them with your accountant, or analyze them in a spreadsheet. The export respects whatever filters you have applied, so narrow things down first and then download.
Steps
En Panel Conekta: Payments → Transactions
Select the period
Choose the date range you need. For monthly reconciliations, use a full calendar month; for one-off reviews, narrow it down to the day or week of the case.
Apply filters
Filter by status (for example, only payments with the Paid status), payment method, or any other available criterion. What you see on screen is what gets exported.
Download the file
Use the export or download option. Small exports are generated immediately; long periods with many transactions may take a few minutes and arrive as a downloadable file or by email.
Check the contents
Open the file and confirm that the date range and the number of transactions match what you expected before using it to reconcile or report.
Next step
To understand each column in the exported file, see How to read the columns of a report. If you need more complete financial reports, see How to download a report.