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

# Reports Settings

Manage the Reports settings in Client Portal.

## How to Manage Your Reports Settings

1. Sign in as described in [Accessing the Client Portal](https://docs.rapyd.net/en/accessing-the-client-portal.md "Accessing the Client Portal") and navigate to **Reports** > **Reports Settings**.

   The **Reports Settings** page appears.

   ![64808c8f48342.png](image/img-19e8663ec66717d0441188d38410ca3f.png)
2. Choose one of the following under Select your reconciliation report type:

   - **Daily** (Default): reports will show the transactions and settlement activity in a day.
   - **By Settlement**: reports will show by the transaction type (will include only the transactions that are being settled).
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.