To view the Purchase and Refund Details report:

  1. In the left navigation panel, click the Reporting icon.
  2. Under Financial Reports, click Purchase & Refund Details. The Purchase & Refund Details page appears.
  3. 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.
  4. Click one of the following tabs to view data details:
    • Request
    • Settlement
    • Authorization
    • Fees & Funding
    • Others
  5. For any transaction, click the Request ID link to view the Transaction Details page.
  6. Click Export to download a file containing transactions in the list, then choose desired format.
  7. Follow your browser’s instructions to open and save the file.