Sort, filter and search for report fields in the table below (click on header to sort and hamburger menu on right side of header for filters). You can also reorder columns by dragging and expand columns with |.
Reconciliation Report Reconciles between Splitit internal records and gateway transactions.
New Plans Report Shows information about new plans generated during the selected time frame.
Debit Report Details all debit operations related to merchant funding.
Outstanding Amount Report Shows expected shopper payments by installment (not by plan, thus plans appear across multiple rows).
Funding Report Details all credit operations related to merchant funding.
Shopper Outstanding Report Shows the state of a plan at a given point in time, proceeding month by month (each plan appears on multiple rows, with each row showing the plan's state on the first day of the respective month).