# Daily Report This section can be used by merchant to configure the emails of whom will receive the daily transaction summary. There are 3 fields that can be configured: * Daily Report Debit * Daily Report Credit * Settlement Info Merchant can save their preference emails using these steps: * Merchant can input more than 1 email by using a separator ',' after each email that has been inputted. * After inputting the emails, system will save the information after clicking Save button as shown below. ![(Daily Report Email Input – Faspay Business) ](https://firebasestorage.googleapis.com/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MHl0oXefaAKjpRLPnGw%2Fuploads%2FuHV2zlPkKDGDZz0s0UAo%2Ffile.png?alt=media) --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://docs.faspay.co.id/merchant-page-reference/faspay-business/report-settings/daily-report.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.