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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On this page
  • Currency
  • File generation
  • File name
  1. Reporting

Report Availability

Here is how our reports are generated

Currency

Reports are issued in local currency as follows.

Country

Currency

Argentina

ARS

Brazil

BRL

Chile

CLP

Colombia

COP

Mexico

MXN

Peru

PEN

File generation

  • Content time zone: UTC/GMT

  • Frequency: daily, weekly, fortnightly, or monthly

  • File format: csv

  • Delivery time: between 7AM to 8AM UTC/GMT

  • Delivery channel: SFTP, where a directory with reports is configured using merchant's public SSH2 key

File name

Report files are named according to the following criteria, where dates refer to report content.

[ReportName]_[MerchantName]_[CountryCode]_[StartYear]-[StartMonth]-[StartDay]_to_[EndYear]-[EndMonth]-[EndDay].csv

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Last updated 4 years ago