How to View Payment Report

1. Log in to the system using your provided credentials.
2. From the main dashboard, locate Client Transactions module.
3. Under the Client Transactions section, click on Transactions (Payments/Transfers), then select Payment Report from the dropdown menu.
4. A filter form will appear. Fill in the relevant details according to your reporting preferences.
5. Once completed, click the Submit button to generate and access the payment report.