How to View and Generate Account Statements

The Account Statement section in XandaPay Enterprize allows clients to generate a detailed statement of their account activity within a specified date range. This feature provides transparency into transactions, payments, and balances—helping clients maintain accurate financial records.

Step 1: Access the Account Statement Page

Log in to your XandaPay Enterprize – CustomerSelfService portal.
From the left-hand navigation menu, click Account Statement.
The Account Statement page will open, displaying the Generate Statement section.

Step 2: Set the Date Range

Locate the From Date and To Date fields.
Click the calendar icon next to From Date and select the start date for your statement.
Click the calendar icon next to To Date and select the end date for your statement.

This date range determines the transactions included in the statement.

Step 3: Generate the Statement

After selecting the date range, click the Generate Statement button.
The system will compile and display your account statement for the specified period.

Step 4: Review and Download (Optional)

Review the generated statement for accuracy.
Use the available options to download or print the statement for your records (if provided by the system).

Additional Notes

Account statements provide a summary of invoices, payments, and balances within the selected date range.
Ensure the date range covers the period you want to review.
Statements are useful for audits, reconciliations, and internal reviews.

🚀 Why Use the Account Statement Section?