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

Standard Monthly Fee Fields

These are the fields in the Standard Monthly Fee report.

Standard Monthly Fee Field Names and Descriptions
Field Name	Description	Data Type (Length)	Mandatory/Optional	Default Value	Padding Value
Header Record
Record Type	Record identifier. Fixed value is HR .	String (2)	M	HR	—
Institution ID	Unique ID of the partner.	Number (8)	M	0	0 (to the left)
File Date	The date when the system generated the report. Format: YYYYMMDD	Number (8)	M	—	—
File Time	The time of the day when the system generated the report. Format: HHMMSS	Number (6)	M	—	—
Detail Records
Record Type	Record identifier. Fixed value is DR .	String (2)	M	DR	—
Client Reference	Unique identifier assigned to a client. The special character underscore (_) is allowed.	String (30)	M	0	Space (to the right)
Product Code	`Visa Acceptance Solutions` product code for the fee.	String (30)	M	Space	0 (to the left)
Quantity	Quantity for the given product code.	Number (18)	M	0	0 (to the left)
Fee Type	Type of fee. Possible values: MONTHLY ONETIME MIN	String (30)	M	Space	Space (to the right)
Currency Code	ISO currency code.	String (3)	M	Space	—
Total Fee	Total fee value for a given product code. The value is corrected to two decimal places. This value is a multiple of 100.	Number (18)	M	0	0 (to the left)
Actual Fee	Actual fee value for a given product code. The value is corrected to two decimal places. This value is a multiple of 100.	Number (18)	O	0	0 (To the left)
Tax	Tax value for a given product code. The value is corrected to two decimal places. This value is a multiple of 100.	Number (18)	O	0	0 (to the left)
Organization Type	Type of organization. Possible values: RESELLER RESOLD MID RESELLER_MID	String (15)	O	Space	Space (to the right)
Acquirer Merchant ID	Merchant ID assigned by the acquirer.	String (15)	O	Space	Space (to the right)
Trailer Record
Record Type	Record identifier. Fixed value is TR .	String (2)	M	TR	—
Number of Records	The total number of records in the report including the Header Record, Detail Records, and Trailer Record.	Number (6)	M	Space	0 (to the left)

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