65.5.1 Biller Reconciliation - Adhoc Report

This topic describes the systematic instruction to Biller Reconciliation - Adhoc Report option.

Biller Reconciliation Adhoc reports are generated on demand or on request. Generated reports can be viewed using My Reports screen.

To generate the Biller Reconciliation adhoc report:

1. Navigate to the above path.
   The Report Generation screen appears.
2. Click the Adhoc tab.
3. From the Report Name list, select the appropriate report to be generated.
   The respective report generation screen appears.

   Figure 65-14 Biller Reconciliation - Adhoc Report

   
   

   
   Description of "Figure 65-14 Biller Reconciliation - Adhoc Report"

   
   

   Note:

   The fields which are marked as Required are mandatory.

   For more information on fields, refer to the field description table.

   Table 65-13 Biller Reconciliation - Adhoc Report - Field Description

   Field Name	Description
   Report Name	Select the type of report to be generated..
   Report Format	Select the format in which the report is to be generated. The options with Internal Reporting Application are: PDF CSV
   Biller Id	The unique code assigned to a specific biller.
   Biller Name	The name of the biller.
   Duration	Select the date range for which the report is to be generated. User has to enter From and To dates.

4. From the Report Format list, select the appropriate report output format.
5. In the Biller Id field, enter the id of the biller for whom the report is to be generated.
6. In the Biller Name field, enter the name of the biller.
7. From the Duration - From and Duration - To list, select the appropriate duration.
8. Perform anyone of the following actions:
   • Click Generate Report to generate the report.
   • Click Cancel to cancel the transaction.
   • Click Clear to reset the search parameters.
9. Perform anyone of the following actions:
   • The success message along with the reference number, status and Report Request Id appears. Click Ok to close the screen and navigate to the dashboard.
   • Click on the View Reports link to download the report.

     The user is directed to the My Reports screen. The list of reports appears.

   • Click Generate another report to generate another report.
10. In the My Reports screen, click on desired Report Sub ID to view and download the generated report.
    A report will be generated in the format specified at the time of scheduling or generating an adhoc report.

    Note:

    You can also download the requested report from Administrator Dashboard, click Toggle Menu, then click Reports and then click My Reports.

    Figure 65-15 For reference, a specimen of the report generated is given below:

    
    

    
    Description of "Figure 65-15 For reference, a specimen of the report generated is given below:"

    
    

    Note:

    The fields which are marked as Required are mandatory.

    For more information on fields, refer to the field description table.

    Table 65-14 API Consumption Details Reports - Field Description

    Field Name	Description
    Report Parameters	Information specified in below fields are related to report parameters.
    Biller ID	The unique ID of the biller.
    Biller Name	The name of the biller.
    Date From	Date from which the report is generated.
    Date To	Date till which the report is generated.
    Date	Transaction date and time.
    Transaction ID	The transaction Id of the transaction.
    Amount	The amount of the transaction in local currency.
    Customer Name & Account Number	The name of the customer and an account number
    Customer Id	The unique id of the customer/party.
    Customer Phone No and Email	The phone number and Email address of the customer.
    Status	The status of the transaction.
    Error	Error if any.