The transaction report gives you details of all the transactions that were made in 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. For transactions involving the sale of goods/services from two or more vendors, the vendor-wise payment split is also available in the transactions report.

To generate the transactions report,‌

  1. Go to Payment Gateway Dashboard > Reports.
  2. In the Report Type field, select Transactions, and click Generate Report.
  3. Select the date range for which you want to view the report, file format, file type, and transaction status. You can add the merchant date and offer data if any in your report. Once done choosing the options, click Generate Report.
Transaction Report

The report will be generated based on the criteria you have filtered. You can download the report after it has been generated.