2.3. Reports

A. In order to generate and download a transaction report, access the Reports and select a report type:

1. Transactions that are about to expire.

2. Transaction sorted by financial status and date

3. Occurrence for authorisation refusal

4. Settlements – Daily and detalied statements.

5. Printing invoices.

1. Transactions about to expire: -View the transactions that are about to expire (near the 7 days limit imposed by Visa and Mastercard organizations.)

- If services are rendered/products shipped, select all transactions and send them for bulk settlement using the “Bulk Settle” button.