Available Reports
This section includes an alphabetical listing of all reports available in the . Each report description includes a description, availability, locations, and instructions for learning more. The availability of some reports is based on the services or products you use.
Some users might also have access to financial data. For more information about reports containing this type of data, see Financial and Reconciliation Reports.
Account Updater Reply File
What is the purpose of this report? Results of account updater batch file. The updates include expiration dates, credit card numbers, and brands.
Who can use it? Merchants using Account Updater product.
For more information about using Account Updater, see the Account Updater Developer Guide.
For more information about using Account Updater, see the Account Updater Developer Guide.
For more information about using Account Updater, see the Account Updater Developer Guide.
What do I use it for? Does not apply.
What kind of report is it? Downloadable Third-Party report
Where do I find it? On the left navigation pane, under Reporting, click Downloadable Reports, then Available Reports. Click Third Party Reports, then click the file you want to open.
Which APIs can I use to get the data? Secure File Share API
How do I create one? File is created automatically for Account Updater users.
Batch Upload Reply File
What is the purpose of this report? Contains transactions processed using offline transaction file submission. File name is either: Reply.All or Reply.Rejected
Who can use it? Merchants using Offline Transaction File Submission product.
For more information, see Offline Transaction File Submission Simple Order API Implementation Guide.
What do I use it for? Does not apply.
What kind of report is it? Downloadable Third-Party report
Where do I find it? On the left navigation pane, under Reporting, click Downloadable Reports, then Available Reports. Click Third Party Reports, then click the file you want to open.
Which APIs can I use to get the data? Secure File Share API
How do I create one? File is created automatically for Offline Transaction File Submission users.
Billable Transactions Detail
What is the purpose of this report? Provides transaction details at the Request Identifier level including Billing Code per merchant ID (MID). Enables resellers and merchants to reconcile their usage of Acceptance Solutions services with their monthly billed transactions in their invoice.
Who can use it? Resellers and merchants.
What do I use it for? To reconcile usage of Acceptance Solutions services with monthly billed transactions in the invoice.
What kind of report is it? This report is a standard report and also a downloadable custom report.
Where do I find it? On the left navigation panel, go to Reporting > Downloadable Reports > Available Reports. Click Create custom report. You can also customize the report on the Report Subscription Management page.
Which APIs can I use to get the data? Use the reporting API: /reporting/v3/report-downloads, /reporting/v3/report-subscriptions, /reporting/v3/reports
How do I create one? For more information, see Creating Custom Reports.
Downloadable Conversion Detail
What is the purpose of this report? Results of converted orders for each reviewer.
Who can use it? For more information about using , see the Documentation tab in the .
What do I use it for? Provides information for all orders that are not immediately accepted but instead flagged for review. Contains all transactions decisioned in the selected time period.
What kind of report is it? Downloadable Custom report. Report fields can be modified. For information about the on-demand version of this report, see On-Demand Conversion Detail.
Where do I find it? On the left navigation pane, under Reporting, click Downloadable Reports, then Available Reports. Click Create Report to create a new report. You can also customize the report on the Report Subscription Management page.
Which APIs can I use to get the data? Reporting API (/reporting/v3/report-downloads)
How do I create one? For more information, see Creating Custom Reports.
On-Demand Conversion Detail
What is the purpose of this report? This report contains the results of the converted orders for each reviewer. This information gives you an overview of all orders that are not immediately accepted.
Who can use it? Merchants using . For more information, see the tab in the .
What do I use it for? Provides information for all orders that are not immediately accepted but instead flagged for review. Contains all transactions decisioned in the selected time period.
What kind of report is it? On-Demand Report for only. Report fields cannot be modified.
Where do I find it? On the left navigation pane, click Reporting, then click Conversion Detail.
Which APIs can I use to get the data? Reporting API
How do I create one? For more information, see Viewing On-Demand Reports.
Decision Manager Detail
What is the purpose of this report? Data from selected fields for orders within a specific period of time. The report consists of the data from the fields you select. Three default fields are preselected (Merchant ID, Request ID, and Transaction Date) and cannot be deselected.
Who can use it? Merchants using . For more information, see the Documentation tab in the .
What do I use it for? Provides details of orders.
What kind of report is it? Downloadable Custom report
Where do I find it? On the left navigation pane, under Reporting, click Downloadable Reports, then Available Reports. Click Create Report to create a new report. You can also customize the report on the Report Subscription Management page.
Which APIs can I use to get the data? Does not apply.
How do I create one? For more information, see Creating Custom Reports.
Custom Fraud Management Detail
What is the purpose of this report? Data from selected fields for orders within a specific period of time. The report consists of the data from the fields you select. Three default fields are preselected (Merchant ID, Request ID, and Transaction Date) and cannot be deselected.
Who can use it? Merchants using . For more information, see the Documentation tab in the .
What do I use it for? Provides details of orders.
What kind of report is it? Downloadable Custom report
Where do I find it? On the left navigation pane, under Reporting, click Downloadable Reports, then Available Reports. Click Create Report to create a new report. You can also customize the report on the Report Subscription Management page.
Which APIs can I use to get the data? Does not apply.
How do I create one? For more information, see Creating Custom Reports.
Decision Manager Events Detail
What is the purpose of this report? Selected fields for account login, creation, and update events. Report fields can be modified.
Who can use it? Merchants using . For more information, see the Documentation tab in the .
What do I use it for? Provides account creation, login, and account update event details.
What kind of report is it? Downloadable Custom report
Where do I find it? On the left navigation pane, under Reporting, click Downloadable Reports, then Available Reports. Click Create Report to create a new report. You can also customize the report on the Report Subscription Management page.
Which APIs can I use to get the data? Does not apply.
How do I create one? For more information, see Creating Custom Reports.
Custom Fraud Management Events Detail
What is the purpose of this report? Selected fields for account login, creation, and update events. Report fields can be modified.
Who can use it? Merchants using . For more information, see the Documentation tab in the .
What do I use it for? Provides account creation, login, and account update event details.
What kind of report is it? Downloadable Custom report
Where do I find it? On the left navigation pane, under Reporting, click Downloadable Reports, then Available Reports. Click Create Report to create a new report. You can also customize the report on the Report Subscription Management page.
Which APIs can I use to get the data? Does not apply.
How do I create one? For more information, see Creating Custom Reports.
Fee Detail
What is the purpose of this report? Transaction-level fees as reported by the payment processor.
Who can use it? Merchants using a payment processor that shares data with the Business Center. Can also be consolidated at the account or partner level.
What do I use it for? Provides transaction-level fee data for financial reconciliation.
What kind of report is it? Downloadable Custom Report. Report fields can be modified.
Where do I find it? On the left navigation pane, under Reporting, click Downloadable Reports, then Available Reports. Click Create Report to create a new report. You can also create a report subscription on the Report Subscription Management page.
Which APIs can I use to get the data? Reporting API (/reporting/v3/report-downloads)
How do I create one? For more information, see Creating Custom Reports.
Invoice Summary
What is the purpose of this report? Total count of billable transactions by application type.
Who can use it? Any merchant. Can also be consolidated at the account or partner level.
What do I use it for? Provides a count of billable transactions.
What kind of report is it? Downloadable Standard report. Report fields cannot be modified.
Where do I find it? On the left navigation pane, under Reporting, click Downloadable Reports, then Available Reports. Click Create Report to create a new report. You can also create a report subscription on the Report Subscription Management page.
Which APIs can I use to get the data? Reporting API (/reporting/v3/report-downloads)
How do I create one? For more information, see Subscribing to Standard Reports.
Network Token Life-Cycle Management
What is the purpose of this report? The report contains network-token related fields. The report is updated when life-cycle management events are reported to the Token Management Service (TMS).
Who can use it? Merchants enabled with network tokenization.
What do I use it for? Provides network token life-cycle management event data for auditing and performance monitoring. Includes life-cycle events for provisioned network tokens.
What kind of report is it? Downloadable with standard and custom options.
Where do I find it? On the left navigation pane, under Reporting, choose Downloadable Report > Available Reports. Click Create Report to create a new report. You can customize the report on the Report Subscription Management page.
Which APIs can I use to get the data? Use the reporting API: /reporting/v3/report-downloads, /reporting/v3/report-subscriptions, /reporting/v3/reports
How do I create one? See Creating Custom Reports.
Notification of Change
What is the purpose of this report? Report that includes echeck-related fields updated as a result of a response to an echeck settlement transaction.
Who can use it? Enabled for merchants processing echecks on certain gateways.
What do I use it for? MA merchants: report contains transactions that GPN has reported as funded. Non-MA merchants: report contains batched transactions.
What kind of report is it? On-Demand report
Where do I find it? On the left navigation pane, click Reporting. Under Reporting, click Notification of Change.
Which APIs can I use to get the data? Reporting API (/reporting/v3/report-downloads)
How do I create one? On-demand reports are not manually created. See Viewing On-Demand Reports.
Payer Authentication Detail
What is the purpose of this report? Detail-level report that includes the number of transactions and total amount for groups of transactions based on each currency and card type you support.
Who can use it? Merchants and account-level users enabled for the Payer Authentication service.
What do I use it for? Provides detail-level data for Payer Authentication transactions, including authentication results and cardholder data.
What kind of report is it? Downloadable Custom report. Report fields can be modified.
Where do I find it? On the left navigation pane, under Reporting, click Downloadable Reports, then Available Reports. Click Create Report to create a new report. You can also customize the report on the Report Subscription Management page.
Which APIs can I use to get the data? Does not apply.
How do I create one? For more information, see Creating Custom Reports.
Payer Authentication Summary
What is the purpose of this report? Summary-level report of data contained in Payer Authentication Detail report.
Who can use it? Merchants and account-level users enabled for Payer Auth service.
What do I use it for? Displays Payer Authentication activity in graphical format.
What kind of report is it? On-Demand report
Where do I find it? On the left navigation pane, click Reporting. Under Reporting, click Payer Auth Summary.
Which APIs can I use to get the data? Does not apply.
How do I create one? On the left navigation pane, click Reporting. Under Reporting, click Payer Auth Summary.
Payment Batch Detail
What is the purpose of this report? Daily transaction-level report that lists all sales and refunds submitted to your payment processor.
Who can use it? Does not apply.
What do I use it for? Shows which transactions are settled.
What kind of report is it? Downloadable report with Standard and Custom options. Report fields can be modified.
Where do I find it? On the left navigation pane, under Reporting, click Downloadable Reports, then Available Reports. Click Create Report to create a new report. You can also customize the report on the Report Subscription Management page.
Which APIs can I use to get the data? Does not apply.
How do I create one? For more information, see Downloading Available Reports or Creating Custom Reports.
Payment Batch Summary
What is the purpose of this report? On-demand summary level report that includes a count and amount of your sales and refunds by currency and payment method.
Who can use it? Account level users: total account value (sum of all merchants) or individual merchants in your account; can view aggregated account-level data or merchant-by-merchant. Portfolio users: account value for individual merchants in your account. Merchant users: total value of your account.
What do I use it for? Provides a quick overview of payment activity.
What kind of report is it? On-Demand report
Where do I find it? On the left navigation pane, click Reporting, then Payment Batch Summary Report.
Which APIs can I use to get the data? Does not apply.
How do I create one? For more information, see Payment Batch Summary.
Payment Events
What is the purpose of this report? Daily transaction-level report containing payment notifications received from your processor (for selected processors).
Who can use it? Merchants whose processors share data with the . Can also be consolidated at the account or partner level.
What do I use it for? Provides information on payment notifications and exceptions received from your processor.
What kind of report is it? Downloadable Custom report
Where do I find it? On the left navigation pane, under Reporting, click Downloadable Reports, then Available Reports. Click Create Report to create a new report. You can also customize the report on the Report Subscription Management page.
Which APIs can I use to get the data? Reporting API (/reporting/v3/report-downloads)
How do I create one? For more information, see Creating Custom Reports.
Point of Sale (POS) Terminal Exception
What is the purpose of this report? POS transactions that the system cannot process (transaction failed before reaching the gateway).
Who can use it? Merchants processing transactions using Payworks.
What do I use it for? Displays transactions that failed at the point of sale.
What kind of report is it? On-Demand report. Report fields cannot be modified.
Where do I find it? On the left navigation pane, click Reporting, then click POS Terminal Exception.
Which APIs can I use to get the data? Does not apply.
How do I create one? Does not apply.
Processor Events Detail
What is the purpose of this report? Payment notifications received from the processor for a variety of payment events.
Who can use it? Does not apply.
What do I use it for? Does not apply.
What kind of report is it? Downloadable with Standard and Custom options. Report fields can be modified.
Where do I find it? On the left navigation pane, under Reporting, click Downloadable Reports, then Available Reports. Click Create Report to create a new report. You can also customize the report on the Report Subscription Management page.
Which APIs can I use to get the data? Does not apply.
How do I create one? For more information, see Creating Custom Reports.
Processor Settlement Detail
What is the purpose of this report? All settlement responses sent by your acquirer, listed by transaction and status. Settlement requests are sent in batches. This report shows the response details.
Who can use it? Customers using an Alternate Payment integration with the Financial Service Provider (FSP) model.
What do I use it for? Financial reconciliation
What kind of report is it? Does not apply.
Where do I find it? Generated reports appear in the Custom tab of the Available Reports page.
Which APIs can I use to get the data? Does not apply.
How do I create one? Customers with a supported processor can select the type from the "Report Type" drop-down when creating a report with the Create Report/Create Report Subscription page.
Recurring Billing Detail Report
What is the purpose of this report? Detailed information about recurring billing transactions.
Who can use it? Users with applicable permissions.
What do I use it for? Contains data for analyzing recurring billing transactions.
What kind of report is it? Downloadable Standard report
Where do I find it? On the left navigation pane, under Reporting, click Downloadable Reports, then Available Reports. Click Create Report to create a new report. You can also create a report subscription on the Report Subscription Management page.
Which APIs can I use to get the data? The REST API. Endpoint: /reporting/v3/reports
How do I create one? For more information, see Subscribing to Standard Reports.
Standard Billing Data Package Report
What is the purpose of this report? Provides comprehensive billing information about services that each merchant used.
Who can use it? Partners and resellers.
What do I use it for? Resellers can use this data to invoice the merchant for the services the merchant used.
What kind of report is it? Downloadable custom report.
Where do I find it? On the left navigation panel, go to Reporting > Downloadable Reports > Available Reports. Click Create custom report. You can also customize the report on the Report Subscription Management page.
Which APIs can I use to get the data? Use the reporting API: /reporting/v3/report-downloads, /reporting/v3/report-subscriptions, /reporting/v3/reports
How do I create one? For more information, see Creating Custom Reports.
Standard Monthly Fee Report
What is the purpose of this report? Provides details about the various monthly fees that Visa charges the reseller merchants.
Who can use it? Partners and resellers.
What do I use it for? Consolidates the fees that are charged to a reseller so that the reseller can pass these fees through to the merchant.
What kind of report is it? Downloadable custom report.
Where do I find it? On the left navigation panel, go to Reporting > Downloadable Reports > Available Reports. Click Create custom report. You can also customize the report on the Report Subscription Management page.
Which APIs can I use to get the data? Use the reporting API: /reporting/v3/report-downloads, /reporting/v3/report-subscriptions, /reporting/v3/reports
How do I create one? For more information, see Creating Custom Reports.
Subscription Detail
What is the purpose of this report? Detailed information about on-demand customer profiles and transactions.
Who can use it? Merchants using recurring billing or subscription payment services.
What do I use it for? Provides customer profile and transaction data for recurring billing subscriptions.
What kind of report is it? Downloadable Standard report
Where do I find it? On the left navigation pane, under Reporting, click Downloadable Reports, then Available Reports. Click Create Report to create a new report. You can also create a report subscription on the Report Subscription Management page.
Which APIs can I use to get the data? Does not apply.
How do I create one? For more information, see Subscribing to Standard Reports.
Tax Detail
What is the purpose of this report? Jurisdiction-level tax data derived from your tax calculation service (ics_tax) requests and associated tax determination responses, as returned by the tax engine.
Who can use it? Merchants using the tax calculation service.
What do I use it for? Provides jurisdiction-level tax data for transactions processed through the tax calculation service.
What kind of report is it? Downloadable Standard report. Report fields cannot be modified.
Where do I find it? On the left navigation pane, under Reporting, click Downloadable Reports, then Available Reports. Click Create Report to create a new report. You can also create a report subscription on the Report Subscription Management page.
Which APIs can I use to get the data? Does not apply.
How do I create one? For more information, see Subscribing to Standard Reports.
Transaction Exception Detail
What is the purpose of this report? Details failures that happen after a follow-on transaction is submitted to the payment gateway.
Who can use it? Available to all merchants.
What kind of report is it? Downloadable with Standard and Custom options. Report fields can be modified.
Where do I find it? On the left navigation pane, under Reporting, click Downloadable Reports, then Available Reports. Click Create Report to create a new report. You can also customize the report on the Report Subscription Management page.
Which APIs can I use to get the data? Does not apply.
How do I create one? For more information, see Creating Custom Reports.
Transaction Request
What is the purpose of this report? Daily transaction-level report containing details for each individual transaction. Report fields can be modified.
Who can use it? Available to all organizations.
What kind of report is it? Downloadable Custom report
Where do I find it? On the left navigation pane, under Reporting, click Downloadable Reports, then Available Reports. Click Create Report to create a new report. You can also customize the report on the Report Subscription Management page.
Which APIs can I use to get the data? Does not apply.
How do I create one? For more information, see Creating Custom Reports.
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Last published: September 29, 2026