This report enables you to view all transactions submitted through your account in a specific month, independent of whether the transaction succeeded or failed. You can also review your daily transactions here.
Perform the following steps to generate a report:
Select a time period you want to retrieve transaction information for. You have the following options -
Month - Select a month from the drop-down menu that you want to generate a report for. The default option is the current month. If you select the current month, the report displays transactions performed for the month up to the current date.
Date Range - Select specific dates from up to three years ago. The maximum date range you can select is 31 days, which does not include the current date.
Select the Currency type from the drop-down menu to display all transactions in that currency. You can only view transaction for one currency type at a time.
Click View Report to generate the report.
The report displays the transactions that fit the date range and currency criteria you selected. You can click Print to print the report, or download the report in the following formats:
PDF - Opens or saves report as Adobe Portable Document Format (.pdf).
Excel - Opens or saves report in Microsoft Excel Spreadsheet (.xls).
CSV - Opens or saves the report in a comma-separated values (.csv) file format, where data is separated by the comma character and records/rows are separated by new lines.
TAB - Opens or saves report in .TAB format, where data is separated by a tab.