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LATAM Payment Methods
Integration guide
Getting started
COPYandPAY
Server-to-Server
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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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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Payout Report
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Glossary of Fields
Last modified 1yr ago
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Contents
Currency
File generation
File name