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

Details

You can access all information regarding each transaction by clicking on Details.

Export

Then just click the export button.

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