Reports

Know the types of Reports and how to generate them from the Razorpay Dashboard.


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.

Generate Reports on Razorpay Dashboard

To generate a report:

  1. Log into the 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 on Razorpay Dashboard

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

Report NameDescription
SettlementsThis report provides a list of the settlement(s) in the selected time range.
PaymentsThis report provides details of all payments that were created in the selected time range.
Combined ReportThis report provides all transactions (payments, refunds, adjustments, and transfers) and settlements made in the selected time range.
OrdersThis report provides details of all orders that were created in the selected time range.
RefundsThis report provides details of all refunds that were initiated in the selected time range.
Instant RefundsThis report provides details of all the instant refunds initiated in the selected time range.
Settlement ReconThis report provides a detailed list of all transactions (payments, refunds, and adjustments) against every settlement in the selected time range.
Monthly InvoiceAn invoice for transactions and the corresponding payments.
Handy Tips
Monthly invoices can only be downloaded. It is currently not possible to email the invoices to yourself.

Report NameDescription
TransfersThis report provides details of all transfers made to your linked accounts in the selected time range.
ReversalsThis report provides details of all reversals that were made against any linked account transfers.
Custom Transfers with NotesThis report provides details of all transfers (including the custom notes added) that were made to your linked accounts in the selected time range.
Report NameDescription
Payment Links ReportThis report provides details of all the standard payment links that were created in the selected time range.

Report NameDescription
Payment Button ReportThis report provides details of all the payment buttons that were created in the selected time range.

Report NameDescription
Payment Page ReportThis report provides details of all the payment pages that were created in the selected time range.

Report NameDescription
Subscriptions ReportThis report provides details of all subscriptions that were created in the selected time range.

Report NameDescription
QR Codes ReportThis report provides details of all QR Codes that were created in the selected time range.
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There is a limit on the number of concurrent reports 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

for increasing this limit for your account.