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The transaction report gives you details of all the transactions that were made for the period selected. Customer details, transaction amount, payment method, transaction status, settlement amount if the settlement is complete, and more, are available in this report. If the transaction involves goods/services from two or more vendors, the vendor-wise payment split is also available in the transactions report.

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Generate transactions report

Follow these steps to generate and download a transactions report:
  1. Log in to the Merchant Dashboard.
  2. Navigate to Payment Gateway > Reports > Download Reports.
  3. Click the Generate New Report button.
  4. Configure your report settings:
    • Report Type: Select Transactions from the dropdown.
    • Date Range: Choose the time period for the report.
    • File Format: Select CSV or XLSX.
    • Status: Select the transaction status you want to view (for example, Success, Failed, Dropped, Incomplete, or All).
    • File Name: Modify if needed, this is optional.
  5. Click Generate Report.
  6. Once generated, click the three dots (ā‹®) next to your report.
  7. Click Download Report to save the file.
  8. Click Share Report to share the report via email or mobile number and set the validity period.