Payments Report By Region

Source route: /reports/financial/payments-by-region

Use this report to analyze transaction volume by country and payment method.

Purpose #

• Monitor payment volume by country/region
• Compare payment method performance
• View regional currency distribution
• Reconcile deposits and withdrawals by region

Steps #

1. Open Reports > Financial > Payments Report By Region.
2. Select date range and operation type (Deposit / Withdrawal) filters.
3. Review payment method, region, and currency columns.
4. Export for regional reconciliation.

Table Columns #

Column	Description
Payment Type	Payment gateway name
Region Name	Country name
Currency	Currency code
Amount	Total sent amount
Operation	Transaction type (Deposit / Withdrawal)

Filters #

• Date Range — filter by transaction date
• Operation Type — Deposit or Withdrawal
• Payment Method — filter by specific gateway

Export #

• CSV/XLS — for regional reconciliation and accounting
• PDF — for management reporting

Troubleshooting #

• Amount mismatch: align timezone, use same date filter.
• Region not showing: verify there are transactions for that region.
• Slow load: narrow the date range.