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# 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.
{% hint style="info" %}
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."
{% endhint %}
## 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
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