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VISA Platform Connect: Specifications and Conditions for Resellers/Partners

Getting Started with Business Center Reports
- Related Information

Creating and Accessing Downloadable Reports
- How and When Reports Are Generated
  - Report Frequency and Start Time
  - Report Generation Date and Time
  - Service Level Targets for Generating Reports
  - File Retention and Lookback Range Information
- Downloading Available Reports
  - Downloading Available Reports
  - Using Keyword Filters to Locate Reports
- One-Time Reports
  - Generating a One-Time Report
- Subscribing to Standard Reports
  - Modifying a Standard Report Subscription
  - Generating Reports for Multi-Currency Transactions
    - Creating a Multi-currency Report Subscription
- Creating Custom Reports
  - New Custom Report Subscriptions
    - Creating a Custom Report Subscription
  - Saving Existing Reports as New Subscriptions
    - Creating a New Report or Subscription Based on an Existing Report
- Modifying Custom Report Subscriptions
  - Edit Report Subscriptions
  - Deleting Report Subscriptions
  - Configuring Payment Batch Detail Report Batch Times
- Available Report XSDs

Viewing On-Demand Reports
- Lookback Range Periods for On-Demand Reports
- Payment Batch Summary
  - Viewing the Payment Batch Summary Report
- Payer Authorization Summary
  - Viewing the Payer Authorization Summary Report
- Notification of Change
  - Viewing the Notification of Change Report
- Purchase and Refund Details
  - Viewing the Purchase and Refund Details Report
  - Fields in the Chargeback Report

Report Fields and Descriptions
- Fields and Descriptions for Downloadable Reports
  - Advanced Fraud Screen (AFS) Fields
  - Application Fields
  - Authorization Results Fields
  - Bank Information Fields
  - Batch Fields
  - Bill To Fields
  - Case Management Fields
  - Chargeback and Retrieval Fields
  - Check Fields
  - Conversion Fields
  - Customer Fields
  - Deposit Fields
  - Device Fields
  - Device Fingerprint Fields
  - Emailage Fields
  - Event Fields
  - Exception Fields
  - Fee Fields
  - Fee Summary Fields
  - Funding Fields
  - Fund Transfer Fields
  - Gift Card Fields
  - Health Care Fields
  - Invoice Fields
  - Japanese Payment (JP) Fields
  - Line Item Fields
  - Mark As Suspect Fields
  - Merchant-Defined Data Fields
  - Merchant Defined Data Fields
  - Network Token Life-Cycle Management Fields
  - Order Fields
  - Payer Authentication Detail Request Fields
  - Payer Authentication Request Fields
  - Payer Authentication Response Fields
  - Payment Data Fields
  - Payment Method Fields
  - Payment Fields
  - POS Terminal Exceptions Fields
  - Profile Fields
  - Proof XML Fields
  - Recipient Fields
  - Recurring Billing Fields
  - Request Fields
  - Risk Fields
  - SCA Exemption Fields
  - Sender Fields
  - Settlement Fields
  - Shipping Fields
  - Ship To Fields
  - Tax Fields
  - Token Fields
  - Travel Fields
  - Velocity Morphing Fields
  - Verify Enrollment Request Fields
  - Verify Enrollment Response Fields
- Card-Present Fields
- Fields with Compound Values

Frequently Asked Questions

Financial and Reconciliation Reports
- Fields Available in Financial Reports
  - Aging Details Report
  - Chargeback and Retrieval Details Report
  - Deposit Details Report
  - Fee Details Report
  - Funding Details Report
  - Settlement Details Report
- Net Funding
  - Viewing the Net Funding Report

Original Credit Transaction Reports for Acquirers
- Fields Available in Original Credit Transaction Reports
  - Acquirer Detail Report
  - Acquirer Chargeback Detail Report
  - Acquirer Exception Detail Report
  - Acquirer Reconciliation Summary Report

Supported Time Zones

On This Page

Getting Started with `Business Center` `Reports`

Several reports are automatically enabled for you during the onboarding process, so it is easy to get started with Business Center reporting. You can use the Standard reports as is or you can customize them to fit your needs.

Merchant accounts created in the Business Center before May 2019 are not auto-enabled for Standard reports. For information on enabling these reports, see Subscribing to Standard Reports.

The Business Center offers several reporting options for you to access and download your transaction data:

Standard reports—Track and reconcile your payment activity.

Custom reports—Use building blocks to create reports for your specific needs.

Specialized reports—Track and review how you use additional services such as Decision Manager, Account Updater, and Tax Calculation.

These reports are available on the Available Reports page. Each report contains specific fields to help you understand your transaction data:

Transaction Request—Daily transaction level report that shows details related to individual transactions. Logs all of your Business Center payment gateway activity.

Payment Batch Detail—Daily transaction level report that shows all of your sales and refunds that were submitted to your payment processor through the Business Center. Tracks which of your transactions have been settled.

Payment Events—Daily transaction level report that shows payment notifications received from your payment processor (for selected processors). Tracks information related to your transactions such as payment notifications and exceptions.

Payment Batch Summary—Summary level report that shows the quality and amount of your sales and refunds by currency and payment method.

To learn more about generating and downloading reports, see:

Reports Available in the Business Center—Provides a complete list of all reports available in the Business Center, including what each report contains, how to find it, and who can use it.

Creating and Accessing Downloadable Reports—Provides information about downloadable reports, including instructions for creating standard and custom reports.

Viewing On-Demand Reports—Provides information about reports you can generate on demand.