Types of Reports

Paysafe Group provides four types of reports that you can generate:

A single report request will fetch you data up to a maximum of 120 days. If you need your reports to contain data for more than 120 `days, you have to submit multiple requests.

onboarding

This report captures status information of all applications/accounts under a partner/merchant during the onboarding process. It provides the status information across the onboarding journey at any given point until the account is enabled for processing.

onboarding_hold_report

This report captures accounts that are on hold during the onboarding process and specifies the reasons.

onboarding_pending

This report captures status information of all applications/accounts that are pending during the onboarding process and specifies the reasons. This report excludes terminal statuses i.e. Withdrawn, Enabled, Rejected in Risk.

payment_hold_report

This report captures accounts that are on hold for settlements and specifies the reasons. Payments will be processed but settlements can't be paid until the hold is released for these accounts.

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