documentation
  • LATAM Payment Methods
  • Integration guide
    • Getting started
      • Payment Methods
      • Payment Types
      • Supported Brands
      • Overview (Authentication and Endpoint)
    • COPYandPAY
      • Customization
      • Advanced Options
      • COPYandPAY API
      • Tokenization
      • Mobile Optimization
    • Server-to-Server
      • Tokenization
  • Manage Payments
    • Backoffice Operations
    • Recurring Payments
    • Installments
    • ZeroAuth
    • Transactions status
  • Instant Payment Notification (IPN) / Webhooks
    • General Information
    • Integration Guide
  • Queries
    • XML Integrator (Queries)
  • Reporting
    • Overview
    • Processed Report
    • Payout Report
    • Report Availability
    • Glossary of Fields
  • Compliance
    • Mandatory parameters by country
    • Test cards by country
    • Customer Identification Number by country (Customer ID)
    • Supported Countries and States
    • Requirements Before Going-Live
  • Reference
    • API Reference
    • Result Codes
  • FAQ
    • COPYandPAY FAQ
    • PCI DSS
    • TLS 1.2
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  1. Reporting

Overview

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Last updated 4 years ago

PPRO’s reporting solution is key to provide our merchants with relevant data regarding transactions after processing. It is also the basis to enable timely and accurate settlement to our merchants.

The different report layouts available allow our merchants to track processed transactions and final payout to their accounts. Reports go from gross amount to net amount of transactions, highlighting deducted fees and taxes.

Our main reports - Processed Report and Payout Report - will be detailed in the next sections. See below how they fit into the timeline of a transaction.