Vendor Details Report

Applies to Marketplaces only. Returns detailed information about your vendors, such as their account, processing, and payout statuses. Use this report to track who is selling on your platform. Vendor info is delayed by approximately 3 hours.

Report Columns



  • 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.
Column NameDescription
Account BalanceCurrent account balance (funds that have not been paid out yet).
Account Status*Vendor's account status.
EmailThe vendor's contact email address.
Last Payout AmountAmount of last vendor payout.
Last Payout DateDate of last vendor payout.
Missing Vendor InfoIf vendor's payout status is incomplete, then this field will contain the missing vendor information required for payout.
Payout Currency*Payout Currency will be the same as the Disbursement currency unless the disbursement is an exotic currency. When disbursements are in an exotic currency, the Payout currency will be USD.
Payout Delay (days)Related to the vendor's payout schedule. Specifies how long after the charge date your vendor is eligible to be paid out.
Payout Status*Vendor's payout status.
Processing Status*Vendor's processing status.
Total of Payable AmountThe total value of payable amounts.
Vendor Create DateThe date the vendor was created.
Vendor ID*A unique value assigned by BlueSnap to each marketplace vendor.
Vendor NameThe vendor name.

Parameter Names

  • Payout Currency
  • Payout Status
  • Processing Status
  • Vendor
  • Vendor Account Status