Through the dispute report, you can view the list of disputed transactions for the selected time period.
To view the dispute report,
- Go to Embedded Payment Gateway Dashboard > Reports.
- From the dropdown, select Disputes report and click on Generate Report.
- Select the date range for which you want to view the report. You can also select the file format (csv or xlsx).
- 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.
Updated 2 months ago