Reports

There are a variety of reports that you can use to obtain details of transactions or the status of your account. See Full list of reports available for details.

See also:

• Get Statement
  Use for full information on transactions which affected your account(s) over the last month, or up to 1,000 entries.

• Dispute Reserves Current Transactions
  Reports the details of transactions that are currently disputed, for which a reserve amount has been retained by us to cover a potential or actual chargeback.

• Dispute Reserves Historic Batch Transactions
  Reports the details of historical transactions for which a reserve amount was retained by us to cover a potential or actual chargeback.

• Transfer Report
  Summary of the funds transferred to you by the our Payment Service.

• Transfers by Batch Report
  Enables you to download transaction-level details of a transfer in all formats, for example, Excel or CSV. Applicable if you are using our Internet Merchant Account and Payment Processing Service (Business Gateway Plus).

• Acquirer Capture Report
  Enables you to  reconcile funds paid into your bank account with the capture batch sent by our Payment Service to the relevant acquirer. Applicable if you only have our Payment Processing Service (BankDirect).

• Transfer Invoice
  Provides details of weekly-based charges.

• Monthly Invoice
  Provides details of monthly-based charges.

See Introduction to our reports for more details about our reports.