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
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 Name | Description |
|---|---|
| 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. |
| Chargeback | Transaction Type = Chargeback |
| Contract | Contract name |
| Product* | Product name |
| Refund | Transaction Type = Refund |
| Region** | Region where deposit is processed (**only available for merchants on regional payout). |
| Sale | Transaction Type = Sale |
| Transaction Count | Total number of transactions for the specified date range. |
Parameter Names
- Region (only available for merchants on regional payout)
Updated 9 months ago