Some Deposits reports may include Chargebacks and Adjustments, which refer to specific types of transaction corrections or reversals. If you need more information about these entries, you can drill down into this report to view the full details.
1. Navigate to the Reports screen from the side navigation.
2. Select the Deposits report.
3. Choose a date range and click the Generate Report button.
4. A summary section and a results table will be displayed.
5. In the summary section, look for the Chargebacks and Adjustments area. If there is any amount listed, an ellipsis menu will appear on the side—click it and select View Details.
6. You’ll be taken to a new screen showing the detailed information.
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