Batch Details Report

Description: The Batch Details report provides transaction-level details that relate to a given batch and exchange information.

For an in-depth guide on Online Payments Reporting, view the Online Payments Reporting Guide. 

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Parameter Options

• Period (able to select the date or date range)

Accessibility Options

• View on screen
• Download
• Subscription

Columns

• The column names listed in the table below read left to right on the report.

#	Data Element	Data Type	Description
1	Merchant ID	bigint	Unique identification number for the merchant
2	Card Number	varchar	The account number for the payment card used
3	Merchant Reference	varchar	Vendor reference number passed along the payment integration
4	Transaction ID	varchar	Unique card association identifier per transaction
5	Card Brand	varchar	Association or network that facilitates card payment transactions
6	Batch	varchar	Unique identifier grouping batched transactions together
7	Transaction Date	timestamp	Date when the payment transaction took place
8	Timezone	varchar	Area observing a uniform standard of time
9	Transaction Type	varchar	Combination of source and action to classify a transaction
10	Currency	varchar	Currency of denomination used while processing the transaction
11	Debit	bigint	Total amount of debit payment type used during the transaction
12	Credit	bigint	Total amount of credit payment type used during the transaction
13	Exchange Rate	bigint	Relative price of currency compared to another currency

Proceed to the next article on this topic: Funds in Transit Report.