Reports
The Reports section provides merchants with clear visibility into their payment activity, sales trends, customer behavior, and settlement history. Each report can be filtered by date range and exported for accounting, reconciliation, or internal analysis.
What You Can Do With Reports
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View transaction activity, including counts, amounts, approvals, and decline
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Review sales performance by date, card brand, payment method, or transaction type
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See batch exceptions to identify settlement issues
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Download report results in CSV or Excel format for accounting or record keeping
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Access summarized data for quick insight into trends and performance
Available Reports
Below is a list of reports available in the merchant portal.
Batch Exception Report
Shows failed batches for transactions.
Transaction Summary by Card Brand
Summarizes transactions by card brand.
Transaction Summary by Payment Method
Summarizes transactions by date, payment method, and status.
Transaction Summary by Transaction Type
Summarizes transactions by type, with the option to include payment method.
Transaction Summary
Summarizes transactions by date and status.
Common Scenarios and Report References
Updated 4 months ago