Custom transaction report that includes ACH ID and excludes other columns?

[HomeopathyHaven]

Is it possible to run a custom transaction report that includes ACH ID and excludes other columns?

I need the ACH ID# so that I can reconcile the transactions with the transfer to my bank.

I'd like to exclude columns with information hat I do not need such as: 

• PAN suffix
• Device name
• Staff name
• Staff ID
• Details

• Event type 
• location
• Dining option

Does anyone know how to do this?  I have searched many threads and tried the help center.

[Frida]

Hello @HomeopathyHaven,

We see its your first time posting in the Seller Community, welcome! 🤗 

In testing this out on m own Demo account, I was not able to replicate this ability within this area. Looks like it is a feature request.

Have you tried exporting a Transaction CSV. report? This may have what you are looking for.

I look forward to reading your response!