Step 1: Log in to the respective Cellulant Payment Gateway UI.
Step 2: Once logged in click on the "Advanced search" button to expand the view. Once expanded filter out by the Service or Payer Client you want to extract the report for.
Make the necessary adjustments on the From Date and To Date tabs. Finally, click the "Search" button to populate your results.
Step 3: After your results are returned click on the "X" (extract) button to generate and download your transactional report.
