> ## Documentation Index
> Fetch the complete documentation index at: https://docs.singapay.id/llms.txt
> Use this file to discover all available pages before exploring further.

# Reporting

Every transaction on SingaPay is recorded, timestamped, and queryable. Pull the data your finance team needs — by account, date range, and product type — from the dashboard or directly via API.

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## What's available

<CardGroup cols={2}>
  <Card title="Balance Statement" color="#b45309" icon="dollar-sign">
    A running ledger of your account balance — credits from payments, debits from disbursements and fees.
  </Card>

  <Card title="Transaction History" color="#16a34a" icon="chart-bar" iconType="regular">
    A paginated record of all incoming and outgoing transactions across all products, filterable by account and date.
  </Card>

  <Card title="Reconciliation" color="#2563eb" icon="circle-check" iconType="regular">
    Match SingaPay records to your internal order system, cross-reference settlements, and flag discrepancies.
  </Card>
</CardGroup>

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## 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.

<Note>
  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.
</Note>

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