If you frequently use the same parameters to generate a report, you may find it useful to save a particular set of parameters and then load the saved parameters before generating a report.
Navigate to the Get Statement Report Parameters page.
Select the Merchant
Code for which you want to generate a report from the drop-down
list.
(If you have more than one merchant code).
Select the report generation parameters you require in the following fields:
From Date
Until Date
Event Type
Last Event
Format
Saved Report Format
In the Output
section of the report, select the Save
the Current Parameters radio button.
This saves the parameters you have entered.
Enter a name in the Reference text box.
Click Generate.
The Reports page displays. If successful, a 'SUCCESS:
Report parameters successfully saved' message displays.
Click Go
Back to return to the Get Statement
Report Parameters page.
The name you gave to your saved parameters displays under Manage
the Report Parameter Sets.
Navigate to the Get Statement Report Parameters page.
Scroll down to the Manage Report Parameter Configurations section.
Click the Load
button for the applicable report.
The parameters you saved are loaded. You can use or edit them as required,
before generating the report.
Click Generate.
Navigate to the Get Statement Report Parameters page.
Scroll down to the Manage Report Parameter Configurations section.
Select the report that you no longer require and click Delete.
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