Reports

Celar provides a Reports section in the dashboard where you can export payment history. At the moment, reports are limited to pay-ins only.

Normal Reports

Normal reports list all individual pay-ins within a date range that match your filters. These reports give you a line-by-line breakdown of transactions.

How to Generate

1. Go to Dashboard → Reports
2. Enter a start date and end date
3. (Optional) Apply a status filter to include only certain payment states
4. Click the Report button at the top corner
5. The file will download automatically

Aggregated Reports

Aggregated reports provide totals across pay-ins within a date range. They exclude failed and pending payments, focusing only on transactions that reached or attempted settlement.

Supported Statuses

• confirmed
• settling
• settled
• settlement_failed

How to Generate

1. Go to Dashboard → Reports
2. Enter a start date and end date
3. Select any of the supported statuses above
4. Click the Aggregated Report button
5. The file will download automatically