For the complete documentation index, see llms.txt. This page is also available as Markdown.
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.
