Available Columns by Report Type
Reconciliation Report
- Merchant_Name
- Plan_Number
- Gateway_Transaction_Process_DateTime
- Plan_Funding_Type
- Gateway_Transaction_ID
- Gateway_Transaction_Amount
- Gateway_Transaction_Type
- Gateway_Transaction_Currency
- Installment_Number
- Number_Of_Installments
- Is_Full_Captured
- Order_Number
- Card_Brand
- Card_Type
- Terminal_Name
- Plan_Amount
- Shopper_Name
- Shopper_Email
New Plans Report
- Plan_Number
- Order_Number
- Created_Date
- Total_Plan_Amount
- Currency
- Plan_Status
- Merchant_Name
- Number_Of_Installments
- Business_Unit_Name
- Card_Type
- Card_Brand
- Shopper_Name
- Shopper_Email
- Funding_Type
- Terminal_Name
- Plan_on_Hold
- Paid_Installments
- Delayed_Installments
- Outstanding_Installments
- Outstanding_Amount
- Credit_Refund_Amount
- Non_Credit_Refund_Amount
- Plan_Created_By
- Plan_End_Date
- Agent_Name
Debit Report
- Date
- Transaction ID
- Merchant Name
- Business Unit
- Plan_Number
- Terminal_Name
- Settlement_Currency
- Plan_Amount_After_Exchange
- Total_Number_Of_Installments
- Installment_Number
- Order_Number
- Consumer_Name
- Charged_Amount
- Debit_Merchant_Date
- Debit_Reason
- Card_Type
- Card_Brand
- Amount_for_Funding_Shopper_Transaction_Currency
- Transaction_Currency
- Transaction_Amount
- Exchange_Rate
- Legacy_Installment_Number
Outstanding Amount Report
- Plan_Number
- Installment_Number
- Outstanding_Amount
- Order_Number
- Process_Date_Time
- Currency
- Business_Unit
- Merchant_Name
- Terminal_Name
- Plan_Created_Date
- Number_Of_Installments
- Plan_Status
- Plan_Funding_Type
- Shopper_Name
- Shopper_Email
Funding Report (pending deprecation)
- Merchant_Name
- Business_Unit
- Terminal_Name
- Plan_Number
- Created_Date
- First_Charge_Date
- Transaction_Currency
- Transaction_Amount
- Exchange_Rate
- Settlement_Currency
- New_Amount_After_Exchange
- Reserve
- Variable_Fee
- Fixed_Fee
- Number_Of_Installments
- Order_Number
- Consumer_Name
- Consumer_Email
- Transfer_Amount
- Finance_Date
- Card_Type
- Card_Brand
Shopper Outstanding Report
- Report_Date
- Business_Unit
- Merchant
- Installment_Plan_Number
- Total_Plan_Amount
- Order_Number
- Plan_Activation_Date
- Currency
- Number_Of_Installments
- Status
- Paid_Amount
- Outstanding_Amount
- Paid_Installments
- Outstanding_Installments
- Last_Collection_Date
- Amount_For_Next_0To30_Days
- Amount_For_Next_31To60_Days
- Amount_For_Next_61To90_Days
- Amount_For_Next_91PlusDays