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Reports in Koronet Payments

Reports in Koronet Payments

In this article, you will learn about Koronet Payments settlement reports.

User Roles: Admin, Reports.


Reports

If you want to review the payments you’ve received through Komet Sales, you can download a Settlements Report (Deposit Detail Report) that includes all the pending and received payments, including details such as payment date, fees, reference numbers, etc.

To create this report, do the following instructions:

  1. Go to Reports.

  2. Select Koronet Payments Reports.

  3. Select the Date Range. The maximum period for this report is 31 days.

  4. Click on Settlements Report.

  5. Enter the email address where the system will send the report and click on Save.

The system will generate the report as an Excel file and email it to the recipients you specified.

KPReport.gif

 

 

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Settlement Report Example

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