We are testing out Hubspot payments. We have received two payments from customers. When we export the payment and payout reports from the payment portal, it is limited in what it tells us, which makes it difficult to reconcile to our accounting software (Quickbooks). The reports at a minimum need to identify the company associated with the contact and email address that is associated with the payment. Also, you don’t even have a category for Payments to submit ideas! Need to add that 
For accounting purposes being able to filter the dates prior to exporting a payment reconciliation report is really important especially for audit purposes and record keeping to cross check that specific deposit in our bank account. After a while this report would have thousands of lines as the number of payments continue. It requires us to clean up the reports every time. So any type of filters and/or customizations on how the reports are generated would be helpful in the future.