Unified Report for Partner Merchant

Unified Reporting is a Unified Report that can make it easier for merchant Partners to view and filter Payment transaction, Top Up and Disbursement transactions without logging in to a specific merchant via the Merchant Dashboard, with this step:

1. Login to Dashboard Partner Portal

   

2. Select Transaction menu, and choose History

   

3. In Transaction History menu, you can customize it by the types of transactions, and use the search field by input the specific MID