Get Statement Report

Use the Get Statement report to review order, payment, risk and financial details. This report is located in the Reports menu of the Merchant  Interface.

The report is configurable and enables you to select column field headings.

This report is event-based. Every time a payment changes status, it is recorded as an event on our system and it can be reported..

You can view an individual status, such as:

• AUTHORISED

• CAPTURED

• REFUND

• SETTLED

All statuses within a given time period can also be viewed.

The Get Statement report is available in a range of formats,for example:

• As a Web page

• Excel format

• Comma Separated Values (CSV) format

See also:

• Configure your own Reports

• Create Report Parameter Sets

• Schedule a Report

• Using the Last Update Option

• Generate a Report

• Get Statement Output of a Report

• Get Statement Example Output

• Get Statement Field Descriptions

• Get Statement Screen Shots