Transaction Success Detail

This report provides Transaction details for settled Transactions for the selected time period. It includes details about Product, Account ID, Tax, and Totals. You can tailor the report to show only the transactions you wish to see by using the additional filters. To generate a one time report:

1. Enter the date range
2. Optional. Enter an Email address where you’d like to receive notifications when the report is available. Only a single email address can be entered.
3. Optional. Enter the relevant filter parameters. Select from the following:
   • Currency
   • Account
   • Affiliate ID or Sub-Affiliate ID
   • Payment Method
   • Product ID
   • Country
4. Expand Display Columns and select the columns you would like to include in the report. See the list of columns in table below.
5. Click Submit

To generate a recurring report:

1. Toggle Recurring toggle to Yes.
2. Select a date for the first reporting period. The same date format will be used for future scheduled reports Note: Reports display data occurring starting from the defined date. For example, a monthly report starting on March 1st displays data for the month of March up to March 31st.
3. Select the report’s Frequency. Choose between Weekly, Monthly or Quarterly.
4. Optional. Enter an Email address where you’d like to receive notifications when the report is available. Only a single email address can be entered.
5. Optional. If you want to receive the report uploaded to an SFTP Server, enable this option and provide the required details.
6. Optional. Enter the relevant filter parameters. Select from the following:
   • Currency
   • Account
   • Affiliate ID or Sub-Affiliate ID
   • Payment Method
   • Product ID
   • Country
7. Optional. Expand Display Columns and select the columns you would like to include in the report. See the list of columns in table below.
8. Click Submit

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Display Columns

Note: The report’s display columns order is machine-generated and may therefore change without prior notice.