Generate reports

Last updated: April 29, 2022

Reports are an easy way to get data about payments, chargebacks, and retrieval requests. From your Dashboard, you can generate them for any given time period, and export them in CSV format.

Note

There can be a time delay between the transaction occurring and being able to see it in a report.

The Dashboard includes the following reports.

This report provides a comprehensive list of all payment actions that occurred during the selected period.

Action ID
Action Date UTC
Account Name
Business Name
Channel Name
Client Name
Client Entity Name
Sub-Entity Name
Processing Channel Name
MCC
Action Type
Payment Method
Card Holder Name
CC Number
Expiry Year
Expiry Month
Reference
Amount
Currency Symbol
Response Code
Response Description
Customer Email
Payment Type
CVV Check
AVS Check
XID, CAVV
3D Secure Payment
ECI Code
Customer IP
Server IP
Auth Code
Acquirer Reference ID
Payment ID
Shipping Address 1
Shipping Address 2
Shipping ZIP
Shipping City
Shipping Country
Billing Address 1
Billing Address 2
Billing ZIP
Billing City
Billing Country
CC BIN
Issuing Bank
Issuing Country
CC Type
CC Category
Card ID
Billing Descriptor Part 1
Billing Descriptor Part 2
UDF1
UDF2
UDF3
UDF4
UDF5
Card Wallet Type
Action Date Local
Processing Acquirer Name

This report provides a list of all the disputes that occurred during the selected period.

Dispute ID
Dispute Date UTC
Dispute Issue Date UTC
Dispute Created Date UTC
Account Name
Business Name
Channel Name
Client Name
Client Entity Name
Sub-Entity Name
Processing Channel Name
MCC
Dispute Indicator
Dispute Status
Payment Method
Card Holder Name
CC Number
Reference
Currency Symbol
Dispute Amount
Dispute Code
Customer Email
Payment Type
Payment ID
Payment Date UTC
Acquirer Reference Number
CVV Check
AVS Check
ECI Code
Card Wallet Type
Dispute Issue Date Local
Payment Date Local

This report provides a list of all the retrieval requests that occurred during the selected period.

In the Reports screen, select New report.
Select the report type you want to create from the dropdown menu.
Set a date range.
If you want to, give a name to your report. This is optional, but can help you find it later.
Choose the fields you want to include in your report (the available fields depend on the report type). You can select Default, All, or Custom, which lets you pick only the fields you want.
Select Generate report. Reports containing a lot of data may take a while to generate, so feel free to do other things while you wait. Once complete, the report is added to the Reports screen where you can download it at any time by selecting CSV.

We've made some changes to our API

Generate reports

Note

Types of reports

Payments

Disputes

Retrieval requests

Generate and download a new report