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 180 days. If you need your reports to contain data for more than 180 days, you have to submit multiple requests.

Onboarding Status

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 Holds

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 This report excludes terminal statuses i.e. Withdrawn, Enabled, Rejected in Risk.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 On-Hold

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.

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

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