Generating Separate Sales Reports for Cash and Card Payments in Partner Admin

How to Generate Payment Method Reports in Kayana Partner Admin

Overview

This guide explains how to generate separate sales reports for different payment methods in Kayana Partner Admin. You can filter reports by payment method (such as cash, card, voucher, or invoice) and download them for analysis.

Steps

Step 1. Log in to Kayana Partner Admin using your credentials.

Step 2. From the left-hand sidebar, select Analytics & Reports.

Step 3. Click Reports.

Step 4. Select Payment Methods (Card) from the available report types.

Step 5. Use the Time Range filter in the top bar to select the reporting period. Preset options include:

• Yesterday
• This Week
• Last Week

You can also select a custom date and time range if needed.

Step 6. In the Payment Method field, open the dropdown menu. You will see the following payment options:

• Cash
• Card
• Voucher
• Invoice

Select the specific payment method for which you want to generate the report.

Step 7. Once you have set the filters and time range, click Generate to generate the report.

Step 8. Click Download Report to download the generated report.

The report will show sales data filtered by the selected payment method. You can repeat this process for each payment method to view cash, card, voucher, and invoice sales separately.

Next Steps

To track how your sales translate into actual partner payouts, refer to the How to Generate Payout Reports in Partner Admin guide to view detailed payout summaries and transaction breakdowns.