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You can also change the columns you view by selecting the column wheel, select or deselect the column titles and select Apply.

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Exporting reports

A new feature to the reporting for QikServe Payments is exporting reports. To action this please follow the below guidelines:

Log in to your Global dashboard and select the tab QikServe Payment services then select the subtab Transactions. Here you can filter the reporting to include Date Range, Amount Range etc. Then apply to your report.

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You can also change the columns you view by selecting the column wheel, select or deselect the column titles and select Apply.

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Once you have your filters and columns selected, select the Export blue button to export the transactions to CSV

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Detailed transaction information

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