Reports

Default Setting

The filter is set by default to Yesterday.

As of now we have two types of reports 

1. Reconciliation report - a report that contains all successful payment transactions of the previous day.
2. Daily Disbursement report - a report that contains all successful disbursements transactions of the previous day.

Modify Default Setting

You can change the default setting by selecting the desired date range.

The custom date range is only applicable within 31 days. An error message will display if it goes beyond the date criteria.

Once you have selected a date within the date criteria the list of reports is shown in the Reports where you can also Download a copy of the transaction in .csv format. No report data will be displayed if there are no transactions made on the date.