Bear in mind that the only way of sharing the reports is via SFTP.

Payins-based Reports

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The Payins reports will contain the Cleared transactions only; rejected transactions are excluded

1. Daily Payins Crossborder Model

This report will show the daily Payins cycle, including all Cleared transactions only. The report can be used exclusively by merchants that process by the Crossborder (Non-local legal entity merchants) model only.

2. Daily Payins Local-to-Local Model

This report will show the daily Payins cycle, including all Cleared transactions only. The report can be used exclusively by merchants that process Payins by the Local-to-Local (Merchant has a local legal entity) model only.

3. Settlement - Crossborder Payins Model

This report will show the settlement Payins breakdown, including all Cleared transactions only. The report can be used exclusively by merchants that process Payins by the Crossborder (Non-local legal entity merchants) model only.

4. Settlement Local-to-Local Payins Model

This report will show the settlement Payins breakdown, including all Cleared transactions only. The report can be used exclusively by merchants that process Payins by the Local-To-Local (Merchant has a local legal entity) model only.

How do I access these reports?

As declared above, the reports will be shared via SFTP.

In order to generate and schedule the reports, please reach out to your assigned TAM (Technical Account Manager) who will be able to further assist and set up the reports for the merchant account.