---
title: "Reports Settings"
source_url: https://docs.rapyd.net/en/reports-settings-695478.html
lang: en
---

# Reports Settings

Manage the Reports settings in the Partner Portal.

### How to Manage Your Reports Settings

1. Sign in as described in [Signing In to the Partner Portal](https://docs.rapyd.net/en/signing-in-to-the-partner-portal.md "Signing In To the Partner Portal") and navigate to **Reports** > **Reports Settings**.

   The **Reports settings** page appears.

   ![pp-reports-settings-flow-1.png](image/img-e4155926d0d9eeb8a62fc755f37c0883.png)
2. Choose the following under Select your reconciliation report type:

   - **Daily** (Default): reports will show the transactions and settlement activity in a day.
3. Select one of the following under CSV file preferences:

   - **Comma**: data will be separated by columns, which represent the comma.
   - **Pipe**: data will be in one column, separated by a pipe. Example: One | Two | Three |
4. The Reports Settings will automatically save, and the next daily report will appear in your desired format.