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Payment Batch Detail
What is the purpose of this report? | Daily transaction level report that
surfaces all of sales and refunds that have been submitted to your payment
processor. |
Who can use it? | — |
What do I use it for? | Understand which of your
transactions have been settled. |
What kind of report is it? | Downloadable report with Standard
and Custom options. |
Where do I find it? | On the left navigation pane, under
Reports , click Downloadable Reports, then
Available Reports . Click Create Report to create a new report.You can
also customize the report on the Report Subscription Management
page. |
Which APIs can I use to get the
data? | — |
How do I create one? | For more information, see Downloading Available
Reports or Creating
Custom Reports. |
For more information, see Configuring Payment Batch Detail Report Batch Times. Report fields can be
modified. Report field names in bold are required.
Field Type | Field Name |
---|---|
Batch | BatchDate |
BatchID | |
Status | |
Request | LocalizedRequestDate |
MerchantID | |
RequestID | |
TransactionDate |