How to generate GPay Sales Report?

Modified on Wed, 8 May at 8:32 AM

Login to Merchant Console with outlet/store credential
Go to Report > Sales
On Advance Filter input following field to start filter:
1. Select Transaction Period > click Apply button
2. Select Order Status
3. Select Order Type
4. Select "g_pay" for Payment Type
5. Select "G-Pay" for Terminal ID
Click XLS button to import report on data grid format
Click PDF button to import report on document format
Click CSV button to import report on text file format