Please ensure the Customised Funding Report tab is enabled in your portal. If this feature is not currently available, please contact our Customer Support team here to request access.

Please note that this function is only available to merchants on a customised funding model, but excludes those on a T+2 funding model.

Navigate to Customised Funding Report in the side panel

The Customised Funding Report dashboard shows a consolidated view of the total funding deposited into your bank account. 

Select the funding date you would like to review. 

The dashboard will expand the details of the selected funding date.