Remita Collections Report

The Remita Collections Report gives you a record of all loan repayments collected through the Remita payment gateway within Udara360. Use this report to monitor the status of Remita-initiated deductions, review successful collections, and investigate failed payment attempts and their reasons. This guide will walk you through accessing, filtering, and exporting the Remita Collections Report.

This report displays records only when Remita payment activity has been recorded in the system. If no records are available, the table will show "No records available."

Accessing Remita Collections Report

1. Log into the application using your credentials.

2. From the dashboard, navigate to Reports in the side menu.

3. Expand Credit & Loan Reports and Select Remita Collections Report from the dropdown

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