The Transfer page shows a breakdown of each invoice payment made by your customer. Here you can see the the date the payment was posted, how much the invoice was for, the fee your business was charged and the resulting net payment. The Transfers page is visible only to the Admin user in Funding Gates. If other users need to keep track of payments, they can do so in the Payments Overview.
To get to the Transfer page, go to the gear at the top right. Click on Company Info > Transfers.
Transfers will be on the left-hand side: