Report
Report is where you can find the list of all transactions between you and your customers.
It allows you to filter, generate and export your activity details.
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Filter
You can filter your report and transactions based on:
- Time range
- Amounts
- Payment status
- Payment types (card , FPX etc.)
- Channels (B2B – B2C link, gateway, e-invoice etc.)
- Customer name or email
- Reference number
- Customer payment ID or link ID
Detials
You can access all information regarding each transaction by clicking on Details.
Export
Then just click the export button.