Merchant Reports
A reporting layer for payment performance, settlement visibility, and merchant operations.
Bring commerce performance, payout summaries, and operating trends into one reporting workspace.
Merchant workspace
Reporting metrics load from your merchant workspace after sign-in.
Case Detail
Review one merchant operations case tied to reporting or reconciliation.
Exports
Available report sets
Ready for direct export connections across payments, settlements, disputes, and operations.
PAY
Payments Summary
Daily and monthly payment totals, approvals, declines, and routing quality.
SETTLE
Settlement Summary
Payout timing, reserve adjustments, and destination account history.
CASE
RECONDispute Reporting
Case volumes, evidence outcomes, and response performance.
Reconciliation
Review exception queues, matched volume, and cycle-level finance alignment.
Reporting availability
Daily exportsAvailable
Monthly close packsAvailable
Operational snapshotsAvailable
Custom schedulesBy request
Export center
Daily transaction packsApprovals, declines, refunds, and fees
Settlement exportsReconciliation-ready payout views
Dispute reportingExposure and response summaries
Reporting posture
Finance-led exportsBuilt for payout and reconciliation teams
Operations-led exportsBuilt for service, dispute, and performance review
Shared cadenceDaily, weekly, and monthly packs
Snapshot
Recent reporting periods
Designed for direct connection to live reporting feeds and downloadable merchant exports.
PeriodPaymentsStatusExport
March 2026$3.0M+ClosedReady
February 2026$2.8MClosedReady
January 2026$2.5MClosedReady