Title
AllinPay Report Management
Description
This guide explains how to review the report management in the AllinPay
Procedure
STEP 1 - Go to the Menu and select "REPORT MGT" from the dashboard.
STEP 2 - Click on "CSR Reconciliation Report."
STEP 3 - Enter the start date and end date.
STEP 4 - Choose the report type, which can be "Daily Merchant Statement" (shows daily transactions) or "Monthly Merchant Statement" (shows all transactions in a month).