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Reports

Celar provides a Reports section in the dashboard where you can export payment history.
At the moment, reports are limited to pay-ins only.

There are two report types you can download:

Normal Reports​

Normal reports list all individual pay-ins within a date range that match your filters.
These reports give you a line-by-line breakdown of transactions.

How to Generate​

  1. Go to Dashboard → Reports.
  2. Enter a start date and end date.
  3. (Optional) Apply a status filter to include only certain payment states (e.g. confirmed, failed, pending).
  4. Click the Report button at the top corner.
  5. The file will download automatically.

Aggregated Reports​

Aggregated reports provide totals across pay-ins within a date range. They exclude failed and pending payments, focusing only on transactions that reached or attempted settlement.

Supported Statuses​

  • confirmed
  • settling
  • settled
  • settlement_failed

How to Generate​

  1. Go to Dashboard → Reports.
  2. Enter a start date and end date.
  3. Select any of the supported statuses above.
  4. Click the Aggregated Report button.
  5. The file will download automatically.