How-to Guide: Generating Klarna’s Settlements Report

1. In the Merchant portal, go to the Settlement Reports page

2. Pick the date range under Filter by date

3. Click Configure reports and the Add new configuration and then Continue

4. Check the Use negative amounts checkbox

5. Scroll down to Settlement summary section and add all items to be included

6. Scroll down to Transactions list and add all items to be included

7. Click Save config

8. Download the CSV with the new configuration