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The Reports section provides comprehensive transaction history, analytics, and export capabilities for all payment activity in your organization.

Overview

Reports help you:
  • Track payments — See all incoming and outgoing transactions
  • Analyze trends — Understand payment patterns over time
  • Reconcile accounts — Match transactions with your records
  • Export data — Download reports for accounting and compliance

Accessing Reports

Click Reports in the sidebar to access the reporting dashboard.

Report Types

Transactions Report

View all transactions in one place:
ColumnDescription
DateTransaction timestamp
TypeInvoice, Payment Link, Payout, Disbursement
ReferenceInvoice number, payment link name, etc.
Client/RecipientWho paid or received
AmountTransaction amount
CurrencyHTG or USD
StatusPaid, Pending, Failed, etc.
Tx HashBlockchain transaction ID

Payments Report

Focus on incoming payments:
  • Invoices paid
  • Payment links used
  • Payment methods
  • Settlement status

Payouts Report

Focus on outgoing payments:
  • Direct payouts
  • Disbursement items
  • Approval status
  • Execution status

Summary Report

Aggregated statistics:
MetricDescription
Total CollectedSum of incoming payments
Total Paid OutSum of outgoing payments
Net FlowCollected minus paid out
Transaction CountNumber of transactions
Average TransactionMean transaction size

Filtering Reports

Date Range

Select a time period:
  • Today
  • Yesterday
  • This Week
  • Last Week
  • This Month
  • Last Month
  • This Year
  • Custom Range — Select specific start and end dates

Transaction Type

Filter by:
  • All transactions
  • Invoices only
  • Payment Links only
  • Payouts only
  • Disbursements only

Status

Filter by:
  • All statuses
  • Completed
  • Pending
  • Failed

Client/Recipient

Search for transactions involving a specific client.

Amount Range

Filter by minimum and/or maximum amount.

Exporting Reports

Export Formats

FormatBest For
CSVSpreadsheets, accounting software
ExcelMicrosoft Excel analysis
PDFFormal reports, printing

How to Export

  1. Apply your desired filters
  2. Click Export
  3. Select format (CSV, Excel, or PDF)
  4. Download the file

Export Contents

Exports include all visible columns plus:
  • Transaction ID
  • Blockchain transaction hash
  • Timestamps (created, updated, completed)
  • Client/recipient details

Transaction Details

Click on any transaction to see full details:

Payment Details

  • Invoice or payment link information
  • Client who paid
  • Amount and currency
  • Payment timestamp
  • Status history
  • Blockchain transaction hash

Payout Details

  • Recipient information
  • Amount and currency
  • Approval history
  • Execution attempts
  • Blockchain transaction hash

Verification

For completed transactions, verify on the blockchain:
  1. Copy the transaction hash
  2. Visit stellar.expert
  3. Search for the hash
  4. Confirm transaction details match

Analytics Dashboard

Charts and Visualizations

ChartShows
Payment VolumePayments over time (daily/weekly/monthly)
Transaction CountNumber of transactions over time
Top ClientsHighest-paying customers
Payment MethodsBreakdown by invoice vs payment link
Currency SplitHTG vs USD volume

Key Metrics

MetricDescription
Collection Rate% of invoices paid on time
Average Days to PayMean time from invoice to payment
Payout Success Rate% of payouts that succeed first try

Reconciliation

Matching Transactions

Use reports to reconcile with your accounting system:
  1. Export transactions for a period
  2. Match by amount, date, and reference
  3. Identify any discrepancies
  4. Investigate missing or duplicate entries

Best Practices

  • Daily reconciliation — Check previous day’s transactions
  • Use references — Include invoice numbers in memos
  • Export regularly — Keep offline backups of transaction history

Scheduled Reports

Set up automatic report delivery:
  1. Go to ReportsScheduled
  2. Click Create Schedule
  3. Configure:
    • Report type
    • Filters
    • Frequency (daily, weekly, monthly)
    • Recipients (email addresses)
    • Format (CSV, Excel, PDF)
  4. Click Save
Scheduled reports are sent to specified email addresses at the configured frequency.

API Access

For programmatic access to transaction data, see Reports API.

Next Steps

  • Dashboard — Quick overview of key metrics
  • Invoices — Manage invoice-based payments
  • Payouts — Track outgoing payments