Self-Service Report Requests

Self-service reports enable you to search for transactions by payment type and submission date. For acquiring transactions, the submission date occurs after the transactions are settled and sent back from the processor as successful settlements. For non-acquiring transactions, the submission date is the date that the transaction is submitted to CyberSource.

The reports available to download as self-service request are on the Merchant Account Reports page and can be exported in XML or CSV format.