Transactions Report


What it contains: CSV includes Transaction ID, Merchant RefNo, Original MerchantRefNo, Transaction Type, Transmission Timestamp, Amount, Status, Rejection Type, Response code & desc, Txn charges, GST, Customer email/phone, additional info fields, payment instrument masked, Payment Mode, MID, Acq TID, parent txn ID, auth ID, acquirer name, etc.

Available sample / template links :

Step to generate

  1. Open Reports > Transactions.
  2. Select date range (up to last 3 months) and status filter (Success / Pending / Failed / All).
  3. Click Generate Report → once ready the CSV link appears in the downloads listing.