Report Field Mappings Transitioning to the New Custom Reports This section will help users of Classic Business Center reports get started using the new Custom Reports module. Table 1 compares the Classic Business Center and the New Business Center and field mappings for several reports that map the Classic Business Center report field names to the new report field names. Some of the Classic Business Center reports use different field naming conventions, depending on whether the report format is CSV or XML. CSV reports use the SCMP API naming conventions, and XML reports use the Simple Order API naming convention. In those cases, both naming conventions are given in the table. Report Comparisons The table below compares the reports in the Classic Business Center to the reports in the New Business Center. You can use this table to determine which new reports to subscribe to. Table 6 Report Comparisons Classic Business Center New Business Center Notes Online Reports Subscription Payment Exception Report Transaction Exception Detail Report The user can create a Transaction Exception Detail Report in the Reports module of the New Business Center and add subscription exception related fields. See "Creating a Report," page 17, for information on how to create a report. Invoice Summary Report Invoice Summary Report The user can create an Invoice Summary Report in the Reports module of the New Business Center. See "Creating a Report," page 17, for information on how to create a report. Transaction Detail Report Transaction Request Report The user can create a Transaction Request Report in the Reports module of the New Business Center. See "Creating a Report," page 17, for information on how to create a report. Payment Events Report Processor Events Report The user can create a Processor Events Report in the Reports module of the New Business Center. See "Creating a Report," page 17, for information on how to create a report. Payment Batch Detail Report Payment Batch Detail Report The user can create a Payment Batch Detail Report in the Reports module of the New Business Center. See "Creating a Report," page 17, for information on how to create a report. Merchant Account Reports Payment Activity Summary Analytics: Net Funding screen Transfer Log Custom Reports: Deposit Detail Report The user can create a Deposit Detail Report in the Reports module of the New Business Center. See "Creating a Report," page 17, for information on how to create a report. Summary of Fees No exact replacement; transaction level fees can be found in Fee Detail Report The user can create a Fee Detail Report in the Reports module of the New Business Center. See "Creating a Report," page 17, for information on how to create a report. For a summary of fees, the user can view the Net Funding panel in the Analytics module. For monthly merchants, there are no fee details in a daily report because fees are charged only at the end of the month. On that particular day, the report should match the Net Funding panel. Chargeback and Representment Summary Custom Reports: Chargeback and Retrieval Detail Report Analytics: Chargebacks screen For a summary of chargebacks, the user can view the Net Funding panel in the Analytics module. Chargeback and Representment Details Custom Reports: Chargeback and Retrieval Detail Report The user can create a Chargeback and Retrieval Detail Report in the Reports module of the New Business Center. See "Creating a Report," page 17, for information on how to create a report. Chargeback and Representment Financial Details Custom Reports: Chargeback and Retrieval Detail Report The user can create a Chargeback and Retrieval Detail Report in the Reports module of the New Business Center. See "Creating a Report," page 17, for information on how to create a report. Retrieval Request Details Custom Reports: Chargeback and Retrieval Detail Report The user can create a Chargeback and Retrieval Detail Report in the Reports module of the New Business Center. See "Creating a Report," page 17, for information on how to create a report.
