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
  - 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

Viewing the Payment Batch Summary Report

In the left navigation panel, click the

Reporting

icon.

Under Transaction Reports, click

Payment Batch Summary

. The Payment Batch Summary Report page appears.

In the search toolbar, select the

Frequency

filter you want to include in the report.

Portfolio
users: select the Merchant for whom you want to view data. Account level
users: select a Merchant to filter by an individual merchant instead of by account values.

Based on the Frequency selected, choose the specific day, week, or month you want to review.

ADDITIONAL INFORMATION

Only months that have already occurred in the current year display in the Month list. To view all months of a previous year, select the year first, then choose the desired month. To view results from the period prior to or following the selected period, click

Previous

or

Next

below the search toolbar.

Select the Currency code of the transactions you want to include.

Click

Export

and choose your desired aggregation options and file format. Export options are based on the frequency selected.

Follow your browser's instructions to open and save the file.