Transaction Summary Report

Summarizes sales, refund, and chargeback data by product and authorization currency. Data includes all merchant and vendor/affiliate transactions. Data is delayed by approximately 3 hours.

Report Columns

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Notes

  • The report columns listed below with an asterisk (*) can be used to filter the results when you run the report.
  • All reports show currency values in US format (i.e., 123,456.00) regardless of the currency being displayed.
  • Some columns in this report display data that is calculated and generated every 24 hours. The values for these columns will only be displayed once they are available.
Column NameDescription
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.
ChargebackTransaction Type = Chargeback
ContractContract name
Product*Product name
RefundTransaction Type = Refund
Region**Region where deposit is processed (**only available for merchants on regional payout).
SaleTransaction Type = Sale
Transaction CountTotal number of transactions for the specified date range.