Wallets Transaction Activity Report
This is bank’s internal report Wallet transaction activity report provides the list of transaction activities done in specific wallet. User has to specify email Id, mobile number, date range and select transaction type with which the report is to be generated.
How to reach here:
Administration Dashboard > Toggle menu > Report > Report Generation
Wallets Transaction Activity - Adhoc Report
Wallets Transaction Activity Adhoc reports are generated on demand or on request. Reports can be requested from the 'Reports' screen. Adhoc reports can be viewed using 'My Reports' screen.
To generate the Wallets Transaction Activity adhoc report:
- Click the Adhoc tab.
- From the Report Name list, select the appropriate report to be generated.
The receptive report generation screen appears.
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Field Name |
Description |
---|---|
Report Name |
The type of report to be generated. |
Report Format |
The format in which report is to be generated. The options with Oracle Business Intelligence (BI) Publisher are:
The options with Internal Reporting Application are:
|
Email ID |
To search the wallet user by email ID. |
Mobile Number |
To search the wallet user by mobile number. |
Duration |
The period for which the report is to be generated. Start date of the date range from which you want to generate the report. End date of the date range up-to which you want to generate the report. |
Transaction Type |
To search the transactions providing transaction type. The options are:
|
- From the Report Format list, select the appropriate report output format.
- In the Email ID field, enter the email address of the user.
OR
In the Mobile Number field, enter the mobile number of the user. - From the From Date and To Date list, select the appropriate duration.
- From the Transaction Type list, select the appropriate option.
- Click
OR
Click to reset the search parameters.
OR
Click to cancel the transaction.
to view and generate the report. - The success message of request along with the status and Report Request Id and Reference Number appears. Click
OR
Click on the Report Request Id link to download the report. User is directed to My Reports screen. The list of reports appears.
to complete the transaction. - Click on desired Report ID to view and download the generated report. You can download the report in PDF, XLS, and CLV formats.
Note: You can also download the requested report from Administration Dashboard > Report > My Reports .
For reference, a specimen of the report generated is given below:
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Field Name |
Description |
---|---|
Report Parameters |
|
From Date |
Start date of the date range from which you want to generate the report. |
To Date |
End date of the date range up-to which you want to generate the report. |
Sr No |
Serial number of the records. |
Name |
First name and last name of the wallet user. |
Email ID |
Email Id of the user. |
Mobile No |
Mobile number of the user. |
Date |
Date of the transaction. |
Description |
Description of the transaction. |
Reference Number |
Reference number for each transaction. |
Amount |
Amount of the transaction. |