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.

Last updated