On This Page

Viewing the Purchase and Refund Details Report

  1. In the left navigation panel, click the
    Reporting
     icon.
  2. Under Financial Reports, click
    Purchase & Refund Details
    . The Purchase & Refund Details page appears.
  3. In the search toolbar, select:

    ADDITIONAL INFORMATION

    • Merchant
       data you want to view.
    • Date Range
       you want to include in the report.
    • View By
       and choose which date on which to base the report.
  4. Click one of the following tabs to view data details:

    ADDITIONAL INFORMATION

    • Request
    • Settlement
    • Authorization
    • Fees & Funding
    • Others
  5. For any transaction, click the
    Request ID
     link to view the Transaction Details page.
  6. Click
    Export
     to download a file containing transactions in the list, then choose desired format.
  7. Follow your browser’s instructions to open and save the file.