# Daily Report Settings A section that can be configured by merchant to check/uncheck the information they want to include/exclude in the daily report that will be sent. It consists of: * Transaction Info * Customer Info * Credit Card Info After checking the wanted information, merchant can save their preferences by clicking the Save Preference button. If merchant ever wants to set everything back to default config, merchant needs to click Set to Default button. ![(Daily Report Setting Save Preferences – Faspay Business)](https://firebasestorage.googleapis.com/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MHl0oXefaAKjpRLPnGw%2Fuploads%2F6MHHLBXIB4EzuoUbXHvI%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-settings.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.