Sales by Product & Currency Report

Report description

Summarizes sales data by product and authorization currency for merchant and vendor/affiliate transactions. Data is delayed by approximately 3 hours.

Report columns

Note:

The report columns listed below that are indicated by an asterisk (*) can filter shopper information when compiling the report.

Column Name Description
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.
Contract Contract name.
Merchant Transactions Transactions that were NOT associated with a Vendor or Affiliate.
Product* Product name.
Transaction Count Total number of transactions for the specified date range.