Reseller Transaction Report

Versi Bahasa Indonesia

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

  1. Go to Tools – Reseller Report menu.
  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.
  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.
  4. If the request status was completed, the report will be sent to your email address as you input before.
  5. Finish.