To get a report on your payments based on the payment types used, go to the "Reports" Tab.
Click "Invoice Payments by Type" under the "Receivables" section.
Select the date range you want on the report. By default, this will show the current year to date. You can change this by selecting the dropdown and selecting a specific date range.
Select which Payment Method you would like to show on the report from the dropdown next to the date range. By default, it will show all payment types.
Once the report is generated, you can export a copy of it on an Excel sheet, CSV file, or print it.