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.
- 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.
|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|
|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.|
Updated 7 days ago