Recent Revisions to This Document

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
- Downloading Available Reports
- One-Time Reports
- Subscribing to Standard Reports
- Creating Custom Reports
- Modifying Custom Report Subscriptions
- Available Report XSDs

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

Report Fields and Descriptions
- Fields and Descriptions for Downloadable Reports
- Card-Present Fields
- Fields with Compound Values

Frequently Asked Questions

Financial and Reconciliation Reports
- Fields Available in Financial Reports
- Net Funding

Original Credit Transaction Reports for Acquirers
- Fields Available in Original Credit Transaction Reports

Supported Time Zones

Payment Batch Summary

The Payment Batch Summary report shows total sales and refunds by currency and payment method. For record-level reporting, see Payment Batch Detail. By default the report includes data for one day but you can choose to view data by the week or month. The data can be exported to either a CSV or PDF file.