Log into Clientzone by clicking here.
Click on My Transactions in the left hand side of your screen.
And then click on the Settlement tab next to Transactions
Arrange the specific date that you wish to review by clicking on the calendar on the From and To tab at the top.
Bank Reference is your settlement reference as it appears on your statement for ease of reconciliation
Scroll down to the bottom of the page to view your Total transaction value for the date range you selected or click on DOWNLOAD to export the data to a CSV File.