Reporting
Reports your finance team will actually accept.
Generate transaction, settlement, payout and fee reports over any period, in formats that drop straight into your accounting process.
What you can pull
Every report finance asks for, on demand.
- Transaction reports filtered by channel, status, customer or date
- Settlement reports showing exactly which transactions made up each payout
- Fee statements with the cap applied, line by line
- Payout and bulk transfer runs with per-transfer outcomes
- Refund and chargeback history against the original payment
- Scheduled exports delivered on a recurring basis
Close the month without the spreadsheet archaeology.
Every report is available in CSV and PDF from the dashboard.
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