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Functional guides

Configuring reception by e-mail

To enable report delivery by e-mail:

  1. Via the Merchant Back Office, go to Settings > Shop > Reports then click on the Bank reconciliation report tab.
  2. In the General settings section, click on Add.
  3. Fill in the e-mail address of the recipient.
    You can add as many recipients as you want.
  4. Click Save.

Editing the recipient list

To delete a recipient:
  1. In the General settings section, select the recipient address to be deleted.
  2. Click Delete.
  3. Click Save.
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