Payment Batch Detail

Table 1. Payment Batch Detail Report

What is it?	Daily transaction level report that surfaces all of sales and refunds that have been submitted to your payment processor.
Who can use it?	—
What do I use it for?	Understand which of your transactions have been settled.
What kind of report is it?	Downloadable report with Standard and Custom options.
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?	—
How do I create one?	For more information, see "Downloading Available Reports" or "Creating Custom Reports."

For more information, see "Configuring Payment Batch Detail Report Batch Times." Report fields can be modified. Report field names in bold are required.

Table 2. Fields Included in Standard Payment Batch Detail Report

Field Type	Field Name
Batch	BatchDate
	BatchID
	Status
Request	LocalizedRequestDate
	MerchantID
	RequestID
	TransactionDate