Report Columns Reference

Use this reference to understand what each field represents and how to interpret your reporting results.

Report columns vary depending on the selected report. Each section below matches the exact report names from the user interface.

Batch Exception Report

Report Column	Description
Batch ID	The batch ID associated with the failed batch.
Date	The date of the batch failed.
Failure Reason	The reason for the batch failure.
Failed Count	The total number of transactions in a failed batch.

Summarizes transactions grouped by card brand.

This report supports filtering by Start Date and End Date.

Report Column	Description
Card Brand	The card brand used.
Count	The total number of transactions for that brand within the selected date range.
Approved $	The total approved transaction amount for the card brand.
Declined $	The total declined transaction amount for the card brand.
Avg Ticket $	The average approved amount per transaction.

Summarizes transaction activity grouped by payment method and result status.

This report supports filtering by Start Date, End Date, and an optional Transaction Result Code.

Report Column	Description
Date	The date of the transaction activity (grouped at the daily level).
Payment Method	The payment method category.
Status	The transaction result status.
Count	The number of transactions for the payment method and status.
Amount	The total dollar amount for the matching transactions.

Summarizes transactions grouped by transaction type, with an option to also group by payment method.

This report supports filtering by Start Date, End Date, and an optional Payment Method Grouping checkbox.

Report Column	Description
Transaction Type	The type of transaction.
Payment Method	The payment method used. This column appears only when Payment Method Grouping is selected.
Count	The number of transactions for the transaction type.
Approved $	The total approved dollar amount for the transaction type.
Declined $	The total declined dollar amount for the transaction type.
Avg Ticket $	The average approved amount per transaction.

Payment Method is only included when Payment Method Grouping is checked.

Summarizes transaction activity grouped by date and transaction result status.

This report supports filtering by Start Date, End Date, and an optional Transaction Result Code.

Report Column	Description
Date	The date of the summarized transaction activity.
Status	The transaction result status.
Count	The total number of transactions for the given date and status.
Amount	The total dollar amount for the matching transactions.