If you'd like to note the name of the payer, then when creating a Payment Request, make sure that you select Notes -> Set by payer and ask the payer for their name and make it mandatory.

Then if you'd like to view the names, you can either check it in the BOPP app -> Menu -> Money Sent & Received by choosing the specific payment request you're interested in OR BOPP Dashboard -> Payment Summary. BOPP Dashboard also offers the ability to download the payment summary in CSV format.