View Reports

Settlement Reports

The settlement recon API generates a detailed report of all the settlements made towards your account. You can use this report to verify transactions and reconcile payments, if necessary. These reports can be exported for each linked account. You can also generate a consolidated report containing transactions for all the linked accounts.

Know more about

Transfers and Reversals Reports

You can fetch reports of all transfer and reversal operations that occurred on your account.

View Transfers Report

To view the transfers report:

1. Log in to the

   Curlec Dashboard

   and click Reports.
2. Select Transfers from the Select Report Type drop-down list.
3. Select the relevant Period from the Select Period drop-down list. The following options are available:
   • Today
   • Yesterday
   • Last 7 Days
   • Last Month
   • Daily - Select a date.
   • Monthly - Select a month.
   • Custom - Select the start and end date. You can also select a time.
4. Select the file format from the Select Format drop-down list. You can choose CSV, XLSX or XLS formats.
5. Click Generate Report or get it emailed to your registered email address by selecting the Email Report To check box.

Following is a report sample:

View Reversals Report

To view the reversals report:

1. Log in to the

   Curlec Dashboard

   and click Reports under PAYMENT PRODUCTS.
2. Select Reversals from the Select Report Type drop-down list.
3. Select the relevant Period from the Select Period drop-down list. The following options are available:
   • Today
   • Yesterday
   • Last 7 Days
   • Last Month
   • Daily - Select a date.
   • Monthly - Select a month.
   • Custom - Select a start and end date. You can also select a time.
4. Select the file format from Select Format drop-down list. You can choose CSV, XLSX or XLS formats.
5. Click Generate Report or get it emailed to your registered email address by selecting the Email Report To check box.

Following is a report sample:

Related Information

• Route

• Linked Accounts

• Transfer Funds to Linked Accounts

• Initiate Refund