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To view the Purchase and Refund Details report:
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In the left navigation panel, click the Reporting
icon.
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Under Financial Reports, click Purchase & Refund Details. The Purchase
& Refund Details page appears.
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In the search toolbar, select:
- Merchant data you want to view.
- Date Range you want to
include in the report.
- View By and choose which date on which to base
the report.
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Click one of the following tabs to view data details:
- Request
- Settlement
- Authorization
- Fees & Funding
- Others
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For any transaction, click the Request ID link to view the Transaction
Details page.
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Click Export to download a file containing transactions in the list, then
choose desired format.
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Follow your browser’s instructions to open and save the file.