Transaction Summary Report
Summarizes sales, refund, chargeback, and RDR data by product and authorization currency. Data is delayed by approximately 1 hour.
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 |
| RDRs Amount (Auth Currency) | Total amount of RDR invoice lines. |
| RDRs Amount (USD) | Payout total of RDR value in USD. |
| RDRs Transaction Count | Total number of RDR invoice lines. |
| 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 7 days ago