Welcome to the QuickBooks Community, aholker.
You can identify the payee for the payment received online by just logging in to the Merchant Center page. You can search for any deposits or fees from there.
Here's what you'll need to do:
- Sign in using your merchant account.
- Pick Activity & Reports.
- Hit Deposits.
- Filter and search the month you want to see.
- Select View to open the statement or transactions list.
In case you need tips and related articles in the future about the "How Do I" steps in QuickBooks Online, visit our QuickBooks Community help website for reference.
Let me know if you have any additional questions by using the Reply option below. I'm here to ensure your continued success. Have a great day!
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