Group: Data Export 
Type: Form
Description: Provides access to data export reports group.
Tabs:
Items:
Merchants Statement Export All Available Merchants |
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Provides access to generation options of merchants statement export report (for all available merchants).
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Back
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Allows to close current reports group and get back to the previous folder. |
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From/To Date
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Date range used to generate the report. |
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Export Type
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Allows to select a type of an export file that is generated. |
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CSV
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Indicates that report is generated in CSV format. |
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Generate In Background
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Indicates whether the report is generated in the background or not. | |
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Run
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Allows to run report generation process. | |
Deposit Export |
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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
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Allows to close current reports group and get back to the previous folder. |
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From/To Date
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Date range used to generate the report. |
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By Date
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Allows to group report data by the selected date. |
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Deposit Date
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Indicates that data is grouped by deposit date. |
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Due Date
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Indicates that data is grouped by due date. |
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Merchant Account
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Allows to select an appropriate merchant account from the list. | |
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Deposit Type
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Allows to select an appropriate deposit type from the list. | |
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All
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Default value.
Indicates that all types of deposit are included in the report. |
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Realtime
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Indicates that realtime deposits are included in the report. |
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Batch
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Indicates that batch deposits are included in the report. |
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Rebill
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Indicates that rebill deposits are included in the report. |
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Retry
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Indicates that retry deposits are included in the report. |
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Transaction Type
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Allows to select an appropriate transaction type from the list. | |
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All
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Default value.
Indicates that all types of transactions are included in the report. |
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Sales
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Indicates that sale transactions are included in the report. |
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Refunds
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Indicates that refund transactions are included in the report. |
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Voids
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Indicates that void transactions are included in the report. |
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Declines
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Indicates that declined transactions are included in the report. |
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Blacklist
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Indicates that blacklisted transactions are included in the report. |
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Chargebacks
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Indicates that chargeback transactions are included in the report. |
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Returns
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Indicates that return transactions are included in the report. |
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Reversals
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Indicates that reversal transactions are included in the report. |
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Errors
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Indicates that failed transactions are included in the report. |
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Transaction Status
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Allows to select an appropriate transaction status from the list. | |
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All
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Default value.
Indicates that all transactions are included in the report. |
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Pending
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Indicates that transactions that requires approval for further processing are included in the report. |
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Processed
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Indicates that processed transactions are included in the report. |
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In Rebill
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Indicates that transactions in rebill status are included in the report. |
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Cancelled
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Indicates that cancelled transactions are included in the report. |
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Include Reattempts
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Allows to select whether transaction reattempts are included in the report or not. | |
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No
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Default value.
Indicates that transactions reattempts are not included in the report. |
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Yes
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Indicates that transactions reattempts are included in the report. |
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Batch Code
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Allows to enter a particular batch code to generate report with related transactions. | |
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Export Type
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Allows to select a type of an export file that is generated. | |
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CSV
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Indicates that report is generated in CSV format. |
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Generate In Background
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Indicates whether the report is generated in the background or not. | |
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Run
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Allows to run report generation process. | |
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Back
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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. |
| ¦_ |
By Date
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Allows to group report data by the selected date. |
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Deposit Date
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Indicates that data is grouped by deposit date. |
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Due Date
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Indicates that data is grouped by due date. |
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Deposit Type
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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
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Indicates that realtime deposits are included in the report. |
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Batch
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Indicates that batch deposits are included in the report. |
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Rebill
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Indicates that rebill deposits are included in the report. |
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Retry
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Indicates that retry deposits are included in the report. |
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Transaction Type
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Allows to select an appropriate transaction type from the list. | |
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All
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Default value.
Indicates that all types of transactions are included in the report. |
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Sales
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Indicates that sale transactions are included in the report. |
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Refunds
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Indicates that refund transactions are included in the report. |
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Voids
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Indicates that void transactions are included in the report. |
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Declines
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Indicates that declined transactions are included in the report. |
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Blacklist
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Indicates that blacklisted transactions are included in the report. |
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Chargebacks
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Indicates that chargeback transactions are included in the report. |
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Returns
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Indicates that return transactions are included in the report. |
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Reversals
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Indicates that reversal transactions are included in the report. |
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Errors
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Indicates that failed transactions are included in the report. |
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Transaction Status
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Allows to select an appropriate transaction status from the list. | |
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All
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Default value.
Indicates that all transactions are included in the report. |
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Pending
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Indicates that transactions that requires approval for further processing are included in the report. |
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Processed
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Indicates that processed transactions are included in the report. |
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In Rebill
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Indicates that transactions in rebill status are included in the report. |
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Cancelled
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Indicates that cancelled transactions are included in the report. |
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Batch Code
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Allows to enter a particular batch code to generate report with related transactions. | |
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Export Type
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Allows to select a type of an export file that is generated. | |
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CSV
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Indicates that report is generated in CSV format. |
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Generate In Background
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Indicates whether the report is generated in the background or not. | |
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Run
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Allows to run report generation process. | |