1. Log into your Team Sports Admin account. 
  2. Click PAYMENTS from the main menu. 
  3. Define your search results by Invoice #, Name, Dates, or events and click Search
  4. Click Download to Excel. This will direct you to the Download Exports section of MY ACCOUNT and you will see a green notification banner at the top of the screen that reads "Your export is in process. Please check back soon to download your file.
  5. The exported files are created every 5 minutes (i.e. 12:00, 12:05, 12:10, etc.). During this time you will see the status under the Actions column will read Scheduled. Refresh your page accordingly and it will then read Download.
  6. Click Download and save as needed.