Summarizes sales data by product and authorization currency for merchant and vendor/affiliate transactions. Data is delayed by approximately 3 hours.
The report columns listed below that are indicated by an asterisk (*) can filter shopper information when compiling the report.
|Affiliate Transactions||Transactions that were associated with a Vendor or Affiliate.|
|Amount (Auth Currency)||Total value of transactions for the specified date range. Values are provided for each contract-auth currency combination.|
|Amount (Base Currency)||Total value of transactions for the specified date range. Values are provided in the merchant's Base currency for each contract.|
|Auth. Currency*||3-digit code of the currency charged to shopper.|
|Merchant Transactions||Transactions that were NOT associated with a Vendor or Affiliate.|
|Transaction Count||Total number of transactions for the specified date range.|