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Tiếng Việt
1
On the Reports screen
- select the [Sales Report by Merchant] tab.
Partner Portal User Guide
Report
A. Sales Report by Merchant
2
On the Sales Report by Merchant screen
- Enter the search criteria and click [Apply]
- Or press [Apply] to display the list of sales reports by merchant
3
On the Sales Report by Merchant screen
- Click [Export Excel] to download the file
B. Detailed Terminal Report
1
On the Reports screen
- select the [Detailed Terminal Report] tab.
2
On the Detailed Terminal Report screen
- Enter the search criteria and click [Apply]
- Or click [Apply] directly to display the detailed terminal report.
3
On the Detailed Terminal Report screen
- Click [Export to Excel] to download the exported file to your computer.
C. Sales Report by Terminal
1
On the Reports screen
- select the [Sales Report by Terminal] tab.
2
On the Sales Report by Terminal screen
- Enter the search criteria and click [Apply]
- Or click [Apply] directly to display the sales report by terminal.
3
On the Terminal Details Report screen
- Click [Export to Excel] to download the exported file to your computer.
D. Transaction Details Report
1
On the Reports screen
- select the [Transaction Details Report] tab.
2
On the Transaction Details Report screen
- Enter the search criteria and click [Apply]
- Or click [Apply] directly to display the list of transactions.
3
On the screen Transaction Details Report screen
- Click [Export to Excel] to download the exported file to your computer.
E. Refund Transaction Details Report
1
On the Reports screen
- select the [Refund Transaction Details Report] tab.
2
On the Refund Transaction Details Report screen
- Enter the search criteria and click [Apply]
- Or click [Apply] directly to display the list of refund transactions.
3
On the screen Refund Transaction Details Report screen
- Click [Export to Excel] to download the exported file to your computer.
F. Hold Transaction Details Report
1
On the Reports screen
- select the [Hold Transaction Details Report] tab.
2
On the Hold Transaction Details Report screen
- Enter the search criteria and click [Apply]
- Or click [Apply] directly to display the list of hold transactions.
3
On the screen Hold Transaction Details Report screen
- Click [Export to Excel] to download the exported file to your computer.
G. Fee Sharing Report
1
On the Reports screen
- select the Fee Sharing Report tab.
2
On the Fee Sharing Report screen
- Enter the search criteria and click [Apply]
- Or click [Apply] directly to display the fee sharing list.
3
On the Fee Sharing Report screen
- Click [Export Excel] to download the exported file to your computer.
H. Detailed VNPAY Fee Collection Report - Merchant
1
On the Reports screen
- select the Detailed VNPAY Fee Collection Report - Merchant tab.
2
On the Detailed VNPAY Fee Collection Report - Merchant screen
- Enter the search criteria and click [Apply]
- Or click [Apply] directly to display the detailed list.
3
On the Detailed VNPAY Fee Collection Report - Merchant screen
- Click [Export Excel] to download the exported file to your computer.
I. Detailed VNPAY Refund Fee Report - Merchant
1
On the Reports screen
- select the Detailed VNPAY Refund Fee Report - Merchant tab.
2
On the Detailed VNPAY Refund Fee Report - Merchant screen
- Enter the search criteria and click [Apply]
- Or click [Apply] directly to display the detailed list.
3
On the Detailed VNPAY Refund Fee Report - Merchant screen
- Click [Export Excel] to download the exported file to your computer.
J. Summary Report of Merchants
1
On the Reports screen
- select the Summary Report of Merchants tab.
2
On the Summary Report of Merchants screen
- Enter the search criteria and click [Apply]
- Or click [Apply] directly display the consolidated list of merchants.
3
On the Summary Report of Merchants screen
- Click [Export Excel] to download the exported file to your computer.