Listing Payments

Once you’ve added payments to your account, you can list them using different filters and search criteria.

1. Log into the Merchant Portal: https://mp.segpay.com/

2. From the navigation menu, go to My Partners > Partner Payments

   

3. Select filters from the drop-down menus:

   

   1. Select date or date range

   2. Select Merchant Account

   3. Select the Statuses you want to see

   4. Select Partners

4. Click Generate Report.