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 Admin 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

Get Statement Report

See also: