Report Field Definitions

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 |.

Report Types

Reconciliation Report Reconciles between Splitit internal records and gateway transactions
Plan Details Report Shows information about new plans generated during the selected time frame
Debit Report Details all debit operations related to merchant funding
Outstanding Amounts 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)
Settlement Report Summary Highlights the net settlement amount, which represents the actual funds deposited into your bank account
Settlement Report Details Transaction-level breakdown providing in-depth insights of your financial activity (from new plans to refunds and chargeback resolutions)
Standard Merchant Fee Report Transaction-level breakdown providing in-depth insights of your financial activity (from new plans to refunds and chargeback resolutions)
Standard Merchant Fee Report Summary Highlights the net settlement amount, which represents the actual funds deposited into your bank account