All the transactions performed to top-up your Xpress Account are recorded in the Top-up Requests report. You can filter the data based on the Pay From, Settlement Status, PG Status and date range. You can extract the top-up request details in excel by clicking on Export.
The Export file contains the following details:-
| Transaction ID | Unique transaction ID generated against each transactions. |
| Payment From | Credit Card / Net Banking. |
| Payment Through | Credit Card number or account number through which the payment is settled. |
| Transaction Date | Date and time on which the transaction was initiated. |
| Transaction Status | Current Status of the Transactions. |
| PG Status | Status of the transaction at gateway end. |
| PG Ref No | Unique transaction ID generated for each transaction at Payment Gateway. |
| Charged Amount | Amount for which the transaction was processed. |
| Service Charge | Charges calculated against each transaction initiated by Business. |
| ST/GST | Government taxes charged against the service. |
| Top-up Amount | Final top-up amount received in Xpress account. |
| Request Type | Type of Request |