Get Statement Report


Use the Get Statement report to report on order, payment, risk and financial details. This report is found under the Reports menu in 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 this is recorded as an event on the WorldPay system and you can report on it. You can report on an individual status like AUTHORISED, CAPTURED, REFUNDED and SETTLED or all statuses within a given time period.

The Get Statement report is available in a number of formats, including web page, Microsoft Excel and CSV (comma-separated values) format.