Navigate to **Billing → History** to see a chronological list of all payment transactions for your workspace. This tab is visible to the **Owner** and **Financial** roles.

## Transaction list

Each transaction shows:

| Column | Description |
|---|---|
| **Date** | When the transaction was processed. |
| **Description** | A summary of the charge (e.g. "Team plan — monthly"). |
| **Amount** | The charge amount in your subscription currency. |
| **Status** | Transaction outcome — **succeeded**, **pending**, or **failed**. |
| **Payment Method** | The card brand and last four digits used for the charge. |

The list is paginated. Use the **Newer** and **Older** buttons to navigate between pages.

## Exporting to CSV

Click **Export CSV** to download a CSV file containing your full billing history. This is useful for accounting reconciliation or expense reporting.

Exporting billing history is available to the **Owner** and **Financial** roles. If your role doesn't include it, the export button is disabled with a tooltip explaining why.

## What's next?

- View individual [Invoices](/billing/invoices) and download PDFs.
- Monitor your [SES Cost Estimates](/billing/ses-cost-estimates) for AWS sending costs.