API ReferenceIntegrationsKnowledge Base

Reports

Razorpay provides various reports that help you monitor the money flow of your business. You can export all your transaction data, either for a particular day or a month. The data can either be downloaded as a CSV, XLS or XLSX file or sent through email to the required recipients.

Reports

Generate Reports🔗

To generate a report:

  1. Log into your Dashboard and click Reports.
  2. Select the required report, period and format.
  3. Select the email address under Email Report To.
  4. Click Generate Report.
Configure Reports

List of Reports🔗

The table below lists the various reports supplied as default and gives a brief description of each report.

Payment Gateway🔗

Report Name

Description

Settlements

This report provides a list of the settlement(s) in selected time range.

Payments

This report provides details of all payments that were created in the selected time range.

Combined Report

This report provides all transactions (payments, refunds, adjustments, and transfers) and settlements that were made in the selected time range.

Orders

This report provides details of all orders that were created in the selected time range.

Refunds

This report provides details of all refunds that were initiated in the selected time range.

Instant Refunds

This report provides details of all the instant refunds initiated in the selected time range.

Settlement Recon

This report provides a detailed list of all transactions (payments, refunds, and adjustments) against every settlement in the selected time range.

Monthly Invoice

An invoice for transactions and the corresponding payments. Note:
Monthly invoices can only be downloaded. It is currently not possible to email the invoices to yourself.

Route🔗

Report Name

Description

Transfers

This report provides details of all transfers that were made to your linked accounts in the selected time range.

Reversals

This report provides details of all reversals that were made against any linked account transfers.

Custom Transfers with Notes

This report provides details of all transfers (including the custom notes added) that were made to your linked accounts in the selected time range.

Report Name

Description

Payment Links Report

This report provides details of all the standard payment links that were created in the selected time range.

Payment Button🔗

Report Name

Description

Payment Button Report

This report provides details of all the payment buttons that were created in the selected time range.

Payment Pages🔗

Report Name

Description

Payment Page Report

This report provides details of all the payment pages that were created in the selected time range.

Subscriptions🔗

Report Name

Description

Subscriptions Report

This report provides details of all subscriptions that were created in the selected time range.

Limit on the Reports🔗

Currently, there is a limit on the number of concurrent reports that you can generate from the Dashboard. Once the maximum threshold is reached, new reports will be generated only after at least one of the reports in the processing state is generated.

You can get in touch with our Support Team for increasing this limit for your account.

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