Group: Data Export

Type:    Form
Description: Provides access to data export reports group.
Tabs:

Merchants Statement Export All Available Merchants

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Deposit Export

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Deposit Export All Available Merchants

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Items:


Merchants Statement Export All Available Merchants
Provides access to generation options of merchants statement export report (for all available merchants).
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Back
Allows to close current reports group and get back to the previous folder.
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From/To Date
Date range used to generate the report.
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Export Type
Allows to select a type of an export file that is generated.
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CSV
Indicates that report is generated in CSV format.
Generate In Background
Indicates whether the report is generated in the background or not.
Run
Allows to run report generation process.

Deposit Export
Provides access to generation options of a report that includes export of transactions for external analysis. Use this report to get a snapshot of data for further analysis in Excel.
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Back
Allows to close current reports group and get back to the previous folder.
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From/To Date
Date range used to generate the report.
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By Date
Allows to group report data by the selected date.
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Deposit Date
Indicates that data is grouped by deposit date.
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Due Date
Indicates that data is grouped by due date.
Merchant Account
Allows to select an appropriate merchant account from the list.
Deposit Type
Allows to select an appropriate deposit type from the list.
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All
Default value.
Indicates that all types of deposit are included in the report.
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Realtime
Indicates that realtime deposits are included in the report.
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Batch
Indicates that batch deposits are included in the report.
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Rebill
Indicates that rebill deposits are included in the report.
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Retry
Indicates that retry deposits are included in the report.
Transaction Type
Allows to select an appropriate transaction type from the list.
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All
Default value.
Indicates that all types of transactions are included in the report.
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Sales
Indicates that sale transactions are included in the report.
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Refunds
Indicates that refund transactions are included in the report.
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Voids
Indicates that void transactions are included in the report.
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Declines
Indicates that declined transactions are included in the report.
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Blacklist
Indicates that blacklisted transactions are included in the report.
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Chargebacks
Indicates that chargeback transactions are included in the report.
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Returns
Indicates that return transactions are included in the report.
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Reversals
Indicates that reversal transactions are included in the report.
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Errors
Indicates that failed transactions are included in the report.
Transaction Status
Allows to select an appropriate transaction status from the list.
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All
Default value.
Indicates that all transactions are included in the report.
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Pending
Indicates that transactions that requires approval for further processing are included in the report.
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Processed
Indicates that processed transactions are included in the report.
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In Rebill
Indicates that transactions in rebill status are included in the report.
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Cancelled
Indicates that cancelled transactions are included in the report.
Include Reattempts
Allows to select whether transaction reattempts are included in the report or not.
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No
Default value.
Indicates that transactions reattempts are not included in the report.
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Yes
Indicates that transactions reattempts are included in the report.
Batch Code
Allows to enter a particular batch code to generate report with related transactions.
Export Type
Allows to select a type of an export file that is generated.
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CSV
Indicates that report is generated in CSV format.
Generate In Background
Indicates whether the report is generated in the background or not.
Run
Allows to run report generation process.

Deposit Export All Available Merchants
Provides access to generation options of a report that includes export of transactions for external analysis (all merchants format). Use this report to get a snapshot of data for further analysis in Excel.
¦_
Back
Allows to close current reports group and get back to the previous folder.
¦_
From/To Date
Date range used to generate the report.
¦_
By Date
Allows to group report data by the selected date.
¦_
Deposit Date
Indicates that data is grouped by deposit date.
¦_
Due Date
Indicates that data is grouped by due date.
Deposit Type
Allows to select an appropriate deposit type from the list.
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All
Default value.
Indicates that all types of deposit are included in the report.
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Realtime
Indicates that realtime deposits are included in the report.
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Batch
Indicates that batch deposits are included in the report.
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Rebill
Indicates that rebill deposits are included in the report.
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Retry
Indicates that retry deposits are included in the report.
Transaction Type
Allows to select an appropriate transaction type from the list.
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All
Default value.
Indicates that all types of transactions are included in the report.
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Sales
Indicates that sale transactions are included in the report.
¦_
Refunds
Indicates that refund transactions are included in the report.
¦_
Voids
Indicates that void transactions are included in the report.
¦_
Declines
Indicates that declined transactions are included in the report.
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Blacklist
Indicates that blacklisted transactions are included in the report.
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Chargebacks
Indicates that chargeback transactions are included in the report.
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Returns
Indicates that return transactions are included in the report.
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Reversals
Indicates that reversal transactions are included in the report.
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Errors
Indicates that failed transactions are included in the report.
Transaction Status
Allows to select an appropriate transaction status from the list.
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All
Default value.
Indicates that all transactions are included in the report.
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Pending
Indicates that transactions that requires approval for further processing are included in the report.
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Processed
Indicates that processed transactions are included in the report.
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In Rebill
Indicates that transactions in rebill status are included in the report.
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Cancelled
Indicates that cancelled transactions are included in the report.
Batch Code
Allows to enter a particular batch code to generate report with related transactions.
Export Type
Allows to select a type of an export file that is generated.
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CSV
Indicates that report is generated in CSV format.
Generate In Background
Indicates whether the report is generated in the background or not.
Run
Allows to run report generation process.
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