Razorpay provides various reports that help you monitor the money flow of your business. You can export all your transaction data, either for a particular day or a month. The data can either be downloaded as a CSV, XLS or XLSX file or sent through email to the required recipients.

Generate Reports🔗

To generate a report:

Log into the Razorpay Dashboard and click Reports.
Select the required report, period and format.
Select the email address under Email Report To.
Click Generate Report.

List of Reports🔗

The table below lists the various reports supplied as default and gives a brief description of each report.

Payment Gateway🔗

Report Name	Description
Settlements	This report provides a list of the settlement(s) in the selected time range.
Payments	This report provides details of all payments that were created in the selected time range.
Combined Report	This report provides all transactions (payments, refunds, adjustments, and transfers) and settlements made in the selected time range.
Orders	This report provides details of all orders that were created in the selected time range.
Refunds	This report provides details of all refunds that were initiated in the selected time range.
Instant Refunds	This report provides details of all the instant refunds initiated in the selected time range.
Settlement Recon	This report provides a detailed list of all transactions (payments, refunds, and adjustments) against every settlement in the selected time range.
Monthly Invoice	An invoice for transactions and the corresponding payments. Handy Tips Monthly invoices can only be downloaded. It is currently not possible to email the invoices to yourself.

Route🔗

Report Name	Description
Transfers	This report provides details of all transfers made to your linked accounts in the selected time range.
Reversals	This report provides details of all reversals that were made against any linked account transfers.
Custom Transfers with Notes	This report provides details of all transfers (including the custom notes added) that were made to your linked accounts in the selected time range.

Payment Links🔗

Report Name	Description
Payment Links Report	This report provides details of all the standard payment links that were created in the selected time range.

Payment Button🔗

Report Name	Description
Payment Button Report	This report provides details of all the payment buttons that were created in the selected time range.

Payment Pages🔗

Report Name	Description
Payment Page Report	This report provides details of all the payment pages that were created in the selected time range.

Subscriptions🔗

Report Name	Description
Subscriptions Report	This report provides details of all subscriptions that were created in the selected time range.

Limit on the Reports🔗

There is a limit on the number of concurrent reports you can generate from the Dashboard. Once the maximum threshold is reached, new reports will be generated only after at least one of the reports in the processing state is generated.

You can get in touch with our Support Team for increasing this limit for your account.