Transaction summary

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


  • 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.


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Other languages

For an explanation in another language, contact your account manager.