Configure Reporting {#oracle-netsuite-reporting}
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To import Visa Acceptance Solutions reports into NetSuite, you must configure reporting.  
Configure reporting by choosing `Visa Acceptance for SMB` Integration \> SuiteApp Configuration then Configuration \> Create Reporting Setup and completing these fields:

* Merchant ID: Enter your `Visa Acceptance for SMB` Merchant ID.
* Key: Enter the key ID from your REST shared secret key.
* Secret Key: Enter the shared secret from your REST shared secret key.
* Test Mode: Enable only when you want reports from the Visa Acceptance Platform test environment.
* Conversion Detail Report: Click to enable the fraud screening conversion detail report.
* Report End Date: Specify the date when the report ends. If left blank, there is no end date.
* Under Reporting File Details: Select Payment Batch Detail Report or Transaction Request Report or both.