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

Debit Report (pending deprecation) Details all debit operations related to merchant funding.
Funding Report (pending deprecation) Details all credit operations related to merchant funding.
New Plans Report Shows information about new plans generated during the selected time frame. Outstanding Amount Report Shows expected shopper payments by installment (not by plan, thus plans appear across multiple rows).
Reconciliation Report Reconciles between Splitit internal records and gateway transactions.
Settlement Report Provides a detailed overview of settled transactions, offering insights into the timing and specifics of fund transfers.
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).
(Issuer) At Risk Plans Plans that have received a decline on an installment payment and are within the Splitit grace period window.
(Issuer) Fallback Collect Events Plans that had a failed installment payment that was collected using a fallback mechanism.
(Issuer) New Plans Plans that have started within the specified period.
(Issuer) Outstanding Amounts Plans with an outstanding amount at a specified time.