Transaction summary

The transaction summary provides an overview of all transactions within a specific timeframe.

Includes:

• Grouping of costs
• Currency
• Number of transactions
• Amount
• Cost
• Website

Supported formats: Excel or PDF

Generating a transaction summary

To generate a transaction summary, follow these steps:

1. Sign in to your MultiSafepay dashboard.
2. Go to Reports > Transaction summary.
3. Under Report settings > in the From and To fields, enter the start and end dates of the period you want the report to cover.
4. Under Extra, specify any other relevant parameters:
   • Currency field: Select the relevant currency.
   • Status field: Select the order or transaction status, if relevant
   • Payment method field: Select the relevant payment method.
   • Website field: Select the relevant website.
   • Group field: Specify if you want to group costs by Site, Payment method, or Country.
   • To group all transactions and only show the daily total, select the Show per day checkbox.
5. Click Generate report.