There are a variety of reports that you can use to obtain details of transactions or the status of your account. See Reports for details.
Get Statement
Use for full information on transactions which affected your account(s)
over the last month, or up to 1,000 entries
Transfer Report
Summary of the funds transferred to you by the Payment Service
Transfer Batch
Use to summarize batch transfers made to your bank account. Type "0"
in the batch id to show all batches
Acquirer Capture
Report
Enables you to reconcile funds paid into your bank account with
the capture batch sent by our Payment Service to the relevant acquirer.
Applicable if you only have our Payment Processing Service (BankDirect). Please note this report isn't available by default. You will need to request it through your Corporate Support Manager.
Capture References Summary
Use to see payments in closed batches that were captured and sent for refund. Includes any acquirer linked to the merchant code.
Transfers by Batch
Report
Enables you to download transaction-level details of a transfer in
all formats, for example,
Excel or CSV
Monthly invoice
Provides details of monthly-based charges
See Reports for more details about our reports.
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