How to use the payment report?
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The payment report is a comprehensive document detailing the account's monthly billing charges, providing clarity on financial aspects related to network usage. It includes important metrics such as the number of active SIMs, allowing users to track their utilization patterns effectively. Additionally, the report itemizes data usage for each SIM, offering a transparent view of consumption and ensuring that users have a complete understanding of where and how data resources are being utilized within their account.
Access your Monogoto account by logging in to the Monogoto hub.
Click on the "Payment" section in the sidebar to access your payment information.
In the Payment table, locate the report label. Click on download icon.
The report will be exported as a CSV file. Open the CSV file to view all your data, including a summary of your usage and the total amount due.
1. From the sidebar, click on the "Payment" section.
2. In the Payment table, click on the “Report” button, then select “Create New Report.”
3. Choose the date range for the report you wish to generate. This allows you to customize the report based on your preferred time frame.
4. Once the report is generated, it will appear in the table. You can then export the report as a CSV file.
