Settled Transactions¶

The users can generate and download the reports for the settled transactions.

The page looks and contains the following elements:

1. From Date — Field to select From date from the calendar
2. To Date — Field to select To Date from the calendar.
3. Merchant Name — Drop-down to select the Merchant Name.
4. Reset — Button to reset the filters to default.
5. Generate Report — Button to generate the report.

Merchant Name will be hidden for all other user roles except System Admin.

Upon selecting all the required fields and Clicking upon Generate Report button, the report is generated with the user selection and a preview of the Report will be displayed.

The Download Report button when clicked displays with a drop-down list of file types which the user can download. The user can download the Report in the selected file format.

View A Sample Settled Transactions Report

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Updated As Of 5.0.0.8