This report shows a summary of the funds to be transferred to you. The report is emailed to you before transfer.
A copy of each report email is saved on the system. You can access your Transfer reports at any time, using the Reports option in the Merchant Interface. The report is only available as a Web page.
The Transfer report provides a summary only. To display transaction-level details for a transfer batch, please refer to the Transaction Batch report.
For more about managing financial details, see the Accounting & Reconciliation Guide.