Dispute Report

In this chapter, you will learn in detail about dispute reports.

Through the dispute report, you can view the list of disputed transactions for the selected time period.

To view the dispute report,

  1. Go to Embedded Payment Gateway Dashboard > Reports.
  2. From the dropdown, select Disputes report and click on Generate Report.
  3. Select the date range for which you want to view the report. You can also select the file format (csv or xlsx).
  4. Click Generate Report. The report will be generated based on the criteria you have filtered. You can download the report after it has been generated.