Before you start
Make sure you have access to the Reports section in your Glu admin area.
1 ᐧ Go to the transactions report
In your Glu admin area, head to Gift cards in the left navigation, click Reports, and select the Transactions.
2 ᐧ Customise your view
Use the column settings to show only the data you need, and use the filter button to narrow results by store, date range, payment gateway, type, or currency.
3 ᐧ Export the data
Click Export to download the filtered report as a CSV.
How to use this report
Reconcile with your payment gateway
The reference column shows the payment gateway reference for each transaction. For example, Stripe references will begin with ch_. Use this to match transactions in Glu back to your payment gateway records.
Get your revenue figures
Use this report to breakdown your revenue, you can filter by date range to cover common needs like last month or last year. You can go further and break the revenue generated down by the store, by payment gateway, by type and by currency.
💡 Good to know: If you operate multiple stores or accept payments in more than one currency, filtering by store or currency gives you a clean breakdown for each.