Generate the C2S Transfer Details Report

You can generate the C2S transfer details report that displays the details of the C2S transfers made in a given period.

To generate the C2S transfer details report:

     Channel reports-C2S > C2S transfer

The Channel to subscriber transfer screen is displayed.

1. From the Service type drop-down list, select the type of service for which the C2S transfer details report is to be generated.

2. From the Transfer status drop-down list, select the status of transactions:

   • Success

   • Fail

   • Ambiguous

3. Select the Staff check box for generating the report for staff users.

4. In Date, enter the date of transfer.

5. In From time, enter the start time for the report data.

6. In To time, enter the end time for the report data.

7. In Mobile number, enter the mobile number for which the report is to be generated.

Or

1. From the Channel category drop-down list, select the channel category of the channel user.

2. From the Category user drop-down list, select the category of the channel user; else, enter % and click to view and select the channel user from the list.

6. Click Submit to generate the report.

The report is displayed.

Click here to view the report details.