View Reports

You can generate the Standard Payment Links report from the Curlec Dashboard.

To generate reports:

1. Log in to the

   Curlec Dashboard

   .
2. Navigate to Reports.
3. On the Reports page, enter the following details:
   1. Select Report Type: Select the Payment Links report.
   2. Select Period: Select the period for which the report should be generated.
   3. Select Format: Select the file format. You can report in CSV, XLS and XLSX formats.
   4. Email Report To: You can send the report to the email address registered with Curlec.
4. Click Generate Report.