> 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/reports/e-channel-transactions.md).

# E-Channel Transactions

The E-Channel Transactions Report gives you a detailed view of all transactions processed through Udara360's electronic channels, including mobile banking, internet banking, and third-party integrations. Use this report to monitor e-channel transaction activity, reconcile postings, and detect potential errors or fraudulent transactions across digital channels. This guide will walk you through accessing, filtering, and exporting the E-Channel Transactions Report.

## Accessing E-Channel Transactions

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

<figure><img src="/files/5naWLXI7o3AYWist8xds" alt=""><figcaption></figcaption></figure>

## 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

<figure><img src="/files/OJzvmVrKZmDzGvx9LSZ4" alt=""><figcaption></figcaption></figure>

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