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Report Types with Examples

The available Splitit report types are listed below, divided into Operational, Exceptions and Settlement categories, then furthered classified as either Transactional and Financial.

Note that not all reports are automatically available to all merchants, rather the relevant reports are automatically shown in your Merchant Hub; if you need a report that is inaccessible, speak with your CSM or email support@splitit.com.

Operations Reports​

  1. Reconciliation Report: Reconciles between Splitit's internal records and transactions at your gateway
  2. Plan Details Report: Shows new installment plans generated during the selected time frame
  3. Notification of Fraud Report

Exceptions Reports​

Settlement Reports​

  1. Settlement Report Summary: Highlights the net settlement amount, which represents the actual funds deposited into your bank account (RR)
  2. Settlement Report Details: Transaction-level breakdown providing in-depth insights of your financial activity (from new plans to refunds and chargeback resolutions) (RR)
  3. Settlement Report Gross - Debit:
  4. Standard Merchant Fee Report: Transaction-level breakdown providing in-depth insights of your financial activity (from new plans to refunds and chargeback resolutions)
  5. Standard Merchant Fee Report Summary: Highlights the net settlement amount, which represents the actual funds deposited into your bank account