CAG Sales Reports

Sales Disbursement Report (View payments)

• Select Tenant Sales Disbursement Report
• Input the date range for the disbursement details you need
• Select your store under Concessionaire Name
• Click Download

  

Select Tenant Sales Transaction Report

Input the date range for the disbursement details you need

Select your store under Concessionaire Name

Click Download

Payment Service Providers

Accessing 2c2p

Account

• Log in with your credentials via the 2c2p Portal. 
• If you forgot your password, click on Forgot your password? on the login page, enter your email and verification text, reset your password from the link in the email received. 

Users

• Go to Account → Users → Create New.

  

• Enter the details, assign their access rights → Save

  

Search for a transaction

• Go to Card Transactions → Search. Filter by specific criteria. 

  

• Click View for full transaction details. Download to export. 

  

Download a report

• Go to the Reports tab. Reports include Settlement, Refund, Chargeback etc., filter by date, month or custom calendar range. 

  

• Download to save. 

  

Download an invoice

• Go to the Reports tab and click on the document icon.

  

View Account History

• Go to the Account tab to see daily settlement sales, refunds and amount due for disbursement. 

  

Accessing LiquidPay

• Log in with your credentials via the LiquidPay Portal. 

  

• Video tutorial: How to use the LiquidPay Portal.