1. Open Payments. In Seller Center, go to Finances → Payments
2. Click the Payouts tab. It's between Overview and Statements.
3. Click "View statement details." Find your settlement period and click its orange link.
4. Click "View detail." In the Actions column of the statement summary row.
5. Open the Download menu. In the Transactions section, click the dropdown arrow next to the Download button (upper right).
6. Click "Excel." The download starts automatically.