Saving the Report

After generating a report based on the criteria you selected on the Partner Payments page, you can save the search criteria to your Merchant Portal account. Save your favorite search criteria and give it a custom name to retrieve it next time.

  1. Click the Save icon.

  2. Keep the autogenerated report name or enter a name for the report and click Save.

The saved report is listed as an option in the Choose from saved reports drop-down menu on the Partner Payments page.