Reseller Transaction Report

The following are the steps to create a Reseller Transaction report:

  1. Go to Tools – Reseller Report menu.
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  2. At Reseller Report Portal page, input transaction details that you request. The inputs are: CurrencyTime Period, and E-mailed to. Then click Submit button.
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  3. If request was success, the request would written in Report Task History section and the status is awaiting. Please wait until status is changes to completed.
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  4. If the request status was completed, the report will be sent to your email address as you input before.
  5. Finish.