The ledger report summarises all the debits and credits that have happened in your account for the selected time period and helps you in reconciliation. For each SETTLEMENT_COMPUTE (Credit) entry in the ledger, you can view and reconcile the transaction level details in the settlement reconciliation report.
To view the ledger report,
- Go to Embedded Payment Gateway Dashboard > Reports.
- From the dropdown, select Ledger 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