You can download a report containing the names and email addresses from the data received on your customers' Invoice/Payment links.

You have 2 options to download this information. To generate the report, please follow the instructions below:

Via Transaction Tab

To export a report from your Xendit Dashboard, follow these steps:

1. Go to your Xendit Dashboard
2. Click on the Transaction tab
3. Select the Detailed Transaction tab
4. Click on Export
5. Filter the date of the report you want to download
6. Under Columns, click the drop-down menu and select Customer Object Name and Customer Object Emails
7. Choose the email address where you want to send the report
8. Click 'Send to Email'

Via Payment Link Tab

1. Go to your Xendit Dashboard
2. Navigate to the Payment Link tab
3. Click the CSV button on the right side to download the file

For more information you can refer to our documentation here: https://docs.xendit.co/payment-link/reports