Acquirer Capture Report field descriptions

Fields and controls on the report parameters page

Select a field or control to display a description of the field.

Acquirer Capture Report field descriptions

Parameters

This section of the report provides details of the parameters used to generate the report. The following fields are displayed in the generated report.

Batch Overview

This section of the report provides details about the batch. The following fields are displayed in the generated report.

Totals

This section of the report displays the number of transactions.

#Transactions

Totals by Currency

This section of the report displays the transfer currency and the total amount of captured payments. The following fields are displayed in the generated report.

Totals by Acquirer Account and Currency

This section of the report provides details of the acquirer account and total amount of captured payments. The following fields are displayed in the generated report.

Batch Details

This section of the report provides details about the payments that comprise the capture batch. The following fields are displayed in the generated report.

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