# Resend Daily Report A section that enables merchant to choose the date that they want to re-send merchant's daily report, it is either Debit or Credit daily report. Steps to use this section: * Select Debit or Credit daily report * Click the Date picker and choose the date you want to re-send * Click Send ![(Resend Daily Report – Faspay Business)](https://firebasestorage.googleapis.com/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MHl0oXefaAKjpRLPnGw%2Fuploads%2FaYzZ55NcbyjsKCECtELv%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/resend-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.