Collection Requests Report


Important Note

  • All reports are available for a maximum of 365 days from the present date
  • All reports support a maximum of 3 email IDs as recipients
  • All reports support three formats - CSV, XLSX, and JSON

Dashboard Endpoints


A collection Request is a request made by the client to collect money based on the agreed format. Our customers can get this report by going to the Reports section. This report is available to download at a provider level.

How to download the Collection Requests Report

  • Log in to the Dashboard
  • Navigate to Reports -> Generate Reports
  • Select Collection Requests from the applicable dropdown list in Report Type
  • Select the report format
    • CSV
    • XLSX
    • JSON
  • Select the date range
    • From Date
    • To Date
  • Select the Bank Provider from the applicable dropdown list
  • Enter the email IDs to send the report
  • Click on the Generate Report button
  • A success message will be displayed
  • The recipients will receive the report download link shortly to the email IDs