API Overview

Reporting User Guide
- Recent Revisions to This Document
- VISA Platform Connect: Specifications and Conditions for Resellers/Partners

Getting Started with Business Center Reports

Creating and Accessing Downloadable Reports
- How and When Reports Are Generated
  - Report Frequency and Start Time
  - Report Generation Date and Time
  - Service Level Targets for Generating Reports
  - File Retention and Lookback Range Information
- Downloading Available Reports
  - Downloading Available Reports
  - Using Keyword Filters to Locate Reports
- One-Time Reports
  - Generating a One-Time Report
- Subscribing to Standard Reports
  - Modifying a Standard Report Subscription
  - Generating Reports for Multi-Currency Transactions
    - Creating a Multi-currency Report Subscription
- Creating Custom Reports
  - New Custom Report Subscriptions
    - Creating a Custom Report Subscription
  - Saving Existing Reports as New Subscriptions
    - Creating a New Report or Subscription Based on an Existing Report
- Modifying Custom Report Subscriptions
  - Edit Report Subscriptions
  - Deleting Report Subscriptions
  - Configuring Payment Batch Detail Report Batch Times
- Available Report XSDs

Viewing On-Demand Reports
- Lookback Range Periods for On-Demand Reports
- Payment Batch Summary
  - Viewing the Payment Batch Summary Report
- Payer Authorization Summary
  - Viewing the Payer Authorization Summary Report
- Notification of Change
  - Viewing the Notification of Change Report
- Purchase and Refund Details
  - Viewing the Purchase and Refund Details Report

Report Fields and Descriptions
- Fields and Descriptions for Downloadable Reports
  - Advanced Fraud Screen (AFS) Fields
  - Application Fields
  - Authorization Results Fields
  - Bank Information Fields
  - Batch Fields
  - Billable Transactions Detail Fields
  - Bill To Fields
  - Case Management Fields
  - Check Fields
  - Conversion Fields
  - Customer Fields
  - Deposit Fields
  - Device Fields
  - Device Fingerprint Fields
  - Emailage Fields
  - Event Fields
  - Exception Fields
  - Fund Transfer Fields
  - Gift Card Fields
  - Health Care Fields
  - Invoice Fields
  - Line Item Fields
  - Mark As Suspect Fields
  - Merchant-Defined Data Fields
  - Merchant Defined Data Fields
  - Network Token Life-Cycle Management Fields
  - Order Fields
  - Payer Authentication Detail Request Fields
  - Payer Authentication Request Fields
  - Payer Authentication Response Fields
  - Payment Data Fields
  - Payment Method Fields
  - Payment Fields
  - POS Terminal Exceptions Fields
  - Profile Fields
  - Proof XML Fields
  - Recipient Fields
  - Request Fields
  - Sender Fields
  - Shipping Fields
  - Ship To Fields
  - Standard Billing Data Package Fields
  - Standard Monthly Fee Fields
  - Tax Fields
  - Token Fields
  - Travel Fields
  - Velocity Morphing Fields
  - Verify Enrollment Request Fields
  - Verify Enrollment Response Fields
- Card-Present Fields
- Fields with Compound Values

Frequently Asked Questions

Financial and Reconciliation Reports
- Fields Available in Financial Reports
  - Aging Details Report
  - Chargeback and Retrieval Details Report
  - Deposit Details Report
  - Fee Details Report
  - Funding Details Report
  - Settlement Details Report
- Net Funding
  - Viewing the Net Funding Report

Supported Time Zones

On This Page

New Custom Report Subscriptions

A recurring report subscription is a template that describes the attributes of a report, including how often it runs and the period of time it spans. After your recurring report is generated, it is available for download on the Available Reports page. You can maintain up to 20 report subscriptions at any time.

In addition to choosing from available fields, you can customize the following attributes of a recurring subscription:

Name
: a unique name for the report. The name cannot be changed after a report is created.

Report type
: a set of reports that can be customized. The report type cannot be changed after a report is created.

Format
: the format of a generated report (XML or CSV).

Frequency
: the frequency at which a report runs (daily, weekly, or monthly).

Start time
: the time of day at which a report runs.

Recurring subscriptions use the same configuration form as one-time reports, but are created through Report Subscription Management rather than the Available Reports page. To generate a one-time report, see Generating One-Time Reports.

Back to top