How-to Guide: Generating Klarna’s Settlements Report
In the Merchant portal, go to the Settlement Reports page
Pick the date range under Filter by date
Click Configure reports and the Add new configuration and then Continue
Check the Use negative amounts checkbox
Scroll down to Settlement summary section and add all items to be included
Scroll down to Transactions list and add all items to be included
Click Save config
Download the CSV with the new configuration
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