> For the complete documentation index, see [llms.txt](https://docs.udara360.io/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.udara360.io/core-features/e-channels/cards/card-transaction-report.md).

# Card Transaction Report

The Card Transaction Report gives you a detailed record of card transactions processed within Udara360, including the response returned for each one. This is the page to check when investigating a specific card transaction, whether you're confirming a successful posting, troubleshooting a failed transaction, or reconciling activity for a customer query. This guide will walk you through accessing and filtering the Card Transaction Report.

## Accessing Card Transaction Report

1. Log into the application using your credentials.
2. From the dashboard, navigate to **E-Channels** in the side menu.
3. Expand **Cards** and Select **Card Transaction Report** from the dropdown list

<figure><img src="/files/upq1BthKu3Lne8TDzQKc" alt=""><figcaption></figcaption></figure>

{% hint style="info" %}
The Response Code and Response Message columns show the outcome of each transaction, for example, a Response Code of 00 typically accompanies a "Posting successful" message, while other codes accompany messages describing what went wrong. This report has no Actions column.
{% endhint %}

## Exporting the Report

1. Click the **Export** button at the top left of the page
2. Select your preferred format; **CSV** or **Exce**l
3. The file will download automatically to your device

## Filtering the Report

1. Click the Filter button at the top right of the page
2. Enter your preferred filter criteria
3. Click **Apply** to display the filtered results

<figure><img src="/files/JTDWYrQcg5fFgGKuJr0T" alt=""><figcaption></figcaption></figure>

> :pushpin:Click Reset Filter to clear all applied filters and return to the full report.