The following are the steps to create a Reseller Transaction report:
- Go to Tools – Reseller Report menu.
- At Reseller Report Portal page, input transaction details that you request. The inputs are: Currency, Time Period, and E-mailed to. Then click Submit button.
- 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.
- If the request status was completed, the report will be sent to your email address as you input before.