The payment form report has the list and details of orders and payments made against the payment forms in the period selected. Order details, customer details, transaction amount, payment method, card details, and more are available in this report.

To generate the payment form report,‌

1. Go to **Payment Gateway Dashboard** > **Reports**.

2. In the **Report Type** field, select **Payment Form**, and click **Generate**.

3. Select the date range for which you want to view the report, and click **Generate**.

The report will be generated based on the criteria you have filtered. You can download the report after it has been generated.