Payment Activity Summary Report
The Payment Activity Summary report lists all purchases and refunds, fees, and adjustments processed during a specific date range. This report shows the expected funding amount that will be posted to your merchant bank account. Fees appear on this report at the time that they are assessed (daily or monthly). The report defaults to the most current day for which information is available..
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This report was moved in July 2016. You can now find the data in the Net Funding Analytics screen in the new Business Center. See Migrating to the New Reporting Platform for more information. You can also still programmatically download this report.