How to generate a report

You can generate a report within your MultiSafepay Control.

  1. Login at your MultiSafepay Control
  2. Go to Reports and select accountant export
  3. Fill in the date selection
  4. Choose the report format
  5. Generate report.

In the report, all incoming and outgoing completed transactions are displayed in the specified period in which you generate the report. Therefore, you will have an insight of every processed completed transaction with the associated cost.