Step 1

Click on Transactions in the left navigation bar. This will open the transaction overview page, displaying a table of all transactions.

Step 2

Filter Transactions

• Click on the Filter buttons to narrow down the transactions based on specific criteria (e.g., Category, Type, Channel, Status, etc.).
• To reset any applied filters, click on Clear Filters.

Step 3

Search the Transactions

• • Use the Search Fields to find specific transactions by searching within the columns (e.g., Transaction ID, Amount, Date, etc.).

Step 4

Create a Report

• • Once you have filtered or searched for the desired transactions, click on the Create Report button to export the displayed data.
  • Select the preferred format for the report: PDF, CSV, or XLS.

The table below explains the information on the same:

• Transaction ID: A unique identifier for each transaction.
• From: The name of the person or entity who initiated the transaction.
• Amount (N$): The amount of money involved in the transaction, displayed in Namibian Dollars (N$).
• Payment Category: The type of payment made (e.g. transfer, purchase).
• Payment Type: The method used for the payment (e.g. Wallet or Card)
• Channel: The PayToday payment Chanel via which the transaction was initiated.
• Status: The status of the transaction (e.g., Success, Pending, Failed).
• Date: The date and time when the transaction was completed.