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

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.

Exporting the Report

1. Click the Export button at the top left of the page

2. Select your preferred format; CSV or Excel

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

📌Click Reset Filter to clear all applied filters and return to the full report.