ACH/Direct Debit Report

Report description

Returns a list of all ACH/Electronic Check and SEPA Direct Debit transactions. Use this report to track the status of your invoices from Pending to Approved or Canceled. Data is delayed by approximately 3 hours.

Report columns

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Notes

  • The report columns listed below with an asterisk (*) can filter shopper information when compiling the report.
  • All reports show currency values in US format (i.e., 123,456.00) regardless of the currency being displayed.
Column NameDescription
Company NameThe name of the shopper's company.
CountryThe country where the shopper resides.
Date CreatedThe date transaction was initiated.
Date ModifiedThe date the status was updated from Pending to Approved or Canceled.
DescriptionThe reason a transaction was canceled or refunded. If status is NOT Canceled or Refunded, this field will be blank.
Invoice IDA unique value assigned by BlueSnap to each captured sale, refund, or chargeback.
Local Currency3-digit code of the currency charged to shopper.
Merchant Sales (local currency)The order value less any VAT or Tax collected by BlueSnap. The value provided is in the local currency.
Merchant Sales (USD)The order value less any VAT or Tax collected by BlueSnap. The value provided is in USD.
Merchant Transaction IDA unique value sent by the merchant with a transaction request
NameThe shopper name. For ACH transactions, this could be either an individual or company name depending if the shopper selected a consumer account or a business account.
Payment Type*Direct Debit Payment Types: ACH / ECP or SEPA Direct Debit.
Shopper IDA unique value assigned by BlueSnap to each shopper.
Status*Approved, Canceled, Pending, or Refunded.
Transaction TypeSale or Refund.
Vendor / Affiliate ID*Applies to Marketplaces and Affiliates. A unique value assigned by BlueSnap to each marketplace vendor or affiliate. A value in this column means a vendor or affiliate is associated with a specific transaction.
Vendor / Affiliate Name*Applies to Marketplaces and Affiliates. The name of the vendor or affiliate associated with a specific transaction.

Updated 6 months ago

ACH/Direct Debit Report


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