Run reports and export records

Create a daily or monthly report

1. Open Reports.
2. Select the required date range and business location.
3. Filter by payment network, router, package, voucher batch or agent when required.
4. Compare successful payments with wallet credits.
5. Compare redeemed vouchers with voucher revenue.
6. Compare agent redeemed value, commission and settlements.
7. Review failed payments, reversals, expired stock and offline routers separately.
8. Export CSV, spreadsheet or PDF where the page provides that option.
9. Store the export using the business name and reporting period.