Payment Activity Summary Report
The Payment Activity Summary Report acts like a merchant statement and recaps all purchases and refunds, fees, and adjustments processed for a merchant entity during a particular date range. This results in the expected funding amount that will be posted to your merchant bank account. Fees will show on this report at the time they are assessed (daily or monthly).
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.