Group: Data Export

Type: Form

Description: Provides access to data export reports group.

Tabs:

Merchants Statement Export All Available Merchants	view
Deposit Export	view
Deposit Export All Available Merchants	view

Items:

Merchants Statement Export All Available Merchants

Provides access to generation options of merchants statement export report (for all available merchants).

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Back

Allows to close current reports group and get back to the previous folder.

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From/To Date

Date range used to generate the report.

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Export Type

Allows to select a type of an export file that is generated.

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CSV

Indicates that report is generated in CSV format.

Generate In Background

Indicates whether the report is generated in the background or not.

Run

Allows to run report generation process.

Deposit Export

Provides access to generation options of a report that includes export of transactions for external analysis. Use this report to get a snapshot of data for further analysis in Excel.

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Back

Allows to close current reports group and get back to the previous folder.

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From/To Date

Date range used to generate the report.

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By Date

Allows to group report data by the selected date.

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Deposit Date

Indicates that data is grouped by deposit date.

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Due Date

Indicates that data is grouped by due date.

Merchant Account

Allows to select an appropriate merchant account from the list.

Deposit Type

Allows to select an appropriate deposit type from the list.

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All

Default value.
Indicates that all types of deposit are included in the report.

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Realtime

Indicates that realtime deposits are included in the report.

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Batch

Indicates that batch deposits are included in the report.

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Rebill

Indicates that rebill deposits are included in the report.

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Retry

Indicates that retry deposits are included in the report.

Transaction Type

Allows to select an appropriate transaction type from the list.

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All

Default value.
Indicates that all types of transactions are included in the report.

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Sales

Indicates that sale transactions are included in the report.

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Refunds

Indicates that refund transactions are included in the report.

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Voids

Indicates that void transactions are included in the report.

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Declines

Indicates that declined transactions are included in the report.

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Blacklist

Indicates that blacklisted transactions are included in the report.

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Chargebacks

Indicates that chargeback transactions are included in the report.

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Returns

Indicates that return transactions are included in the report.

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Reversals

Indicates that reversal transactions are included in the report.

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Errors

Indicates that failed transactions are included in the report.

Transaction Status

Allows to select an appropriate transaction status from the list.

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All

Default value.
Indicates that all transactions are included in the report.

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Pending

Indicates that transactions that requires approval for further processing are included in the report.

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Processed

Indicates that processed transactions are included in the report.

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In Rebill

Indicates that transactions in rebill status are included in the report.

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Cancelled

Indicates that cancelled transactions are included in the report.

Include Reattempts

Allows to select whether transaction reattempts are included in the report or not.

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Default value.
Indicates that transactions reattempts are not included in the report.

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Yes

Indicates that transactions reattempts are included in the report.

Batch Code

Allows to enter a particular batch code to generate report with related transactions.

Export Type

Allows to select a type of an export file that is generated.

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CSV

Indicates that report is generated in CSV format.

Generate In Background

Indicates whether the report is generated in the background or not.

Run

Allows to run report generation process.

Deposit Export All Available Merchants

Provides access to generation options of a report that includes export of transactions for external analysis (all merchants format). Use this report to get a snapshot of data for further analysis in Excel.

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Back

Allows to close current reports group and get back to the previous folder.

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From/To Date

Date range used to generate the report.

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By Date

Allows to group report data by the selected date.

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Deposit Date

Indicates that data is grouped by deposit date.

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Due Date

Indicates that data is grouped by due date.

Deposit Type

Allows to select an appropriate deposit type from the list.

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All

Default value.
Indicates that all types of deposit are included in the report.

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Realtime

Indicates that realtime deposits are included in the report.

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Batch

Indicates that batch deposits are included in the report.

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Rebill

Indicates that rebill deposits are included in the report.

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Retry

Indicates that retry deposits are included in the report.

Transaction Type

Allows to select an appropriate transaction type from the list.

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All

Default value.
Indicates that all types of transactions are included in the report.

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Sales

Indicates that sale transactions are included in the report.

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Refunds

Indicates that refund transactions are included in the report.

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Voids

Indicates that void transactions are included in the report.

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Declines

Indicates that declined transactions are included in the report.

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Blacklist

Indicates that blacklisted transactions are included in the report.

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Chargebacks

Indicates that chargeback transactions are included in the report.

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Returns

Indicates that return transactions are included in the report.

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Reversals

Indicates that reversal transactions are included in the report.

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Errors

Indicates that failed transactions are included in the report.

Transaction Status

Allows to select an appropriate transaction status from the list.

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All

Default value.
Indicates that all transactions are included in the report.

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Pending

Indicates that transactions that requires approval for further processing are included in the report.

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Processed

Indicates that processed transactions are included in the report.

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In Rebill

Indicates that transactions in rebill status are included in the report.

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Cancelled

Indicates that cancelled transactions are included in the report.

Batch Code

Allows to enter a particular batch code to generate report with related transactions.