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.
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