In zona de admin intrati in meniul Financiar > Tranzactii prin card > Rapoarte. Aici puteti genera raporte grupate pe zi/luna/an cu sumele incasate pe conturi de comerciant care contin urmatoarele informatii:

  • Perioada
  • Moneda
  • Numar tranzactii
  • Suma Bruta
  • Comision
  • Suma Neta

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