Reports Overview (Cards)

As a Virtual Cards user in the Modulr Portal, the reports listed below are all available to you to download in .csv format.

Report types

Select each report type below to see detailed information about what each Report contains.

• Card activity report - daily and monthly
  This report lists all transactions made on a specific day and month on all cards.
• Funding account activity report - daily and monthly
  This report lists all transactions for each funding account for a specific day and Month.
• Scheduled card authorisations report
  This report lists the sums of the value of the cards created to be charged within different authorisation windows set in the upcoming 2,7,15 and 30 days. If a card does not have a card authorisation window set up, it will not appear in the report.

Downloading Reports

1. Navigate to Reports in the side menu.
2. Select the reports you want to download
3. Select 'Download'.

Note: These reports are enabled during onboarding if required