What’s available
Balance Statement
A running ledger of your account balance — credits from payments, debits from disbursements and fees.
Transaction History
A paginated record of all incoming and outgoing transactions across all products, filterable by account and date.
Reconciliation
Match SingaPay records to your internal order system, cross-reference settlements, and flag discrepancies.
How to access reports
Via the dashboard
Log in to the SingaPay merchant dashboard, navigate to Reports, and filter by date range, account, product type, and transaction status. Export any view to CSV for offline processing in your accounting software or data warehouse.Via the API
All transaction and disbursement records are queryable via paginated API endpoints. This makes it straightforward to build automated reconciliation pipelines — pulling yesterday’s transactions, comparing them against your internal order system, and flagging any discrepancies automatically.Settlement reports are generated automatically after each settlement cycle and accessible from the dashboard immediately. For custom reporting periods or formats, contact your account manager.