Payments report
The Payments report is useful for tracking payment activity and analyzing payment failures.
Default columns
| Field | Details |
| merchant_account_id | Unique merchant account id |
| merchant | Merchant name |
| transaction_date | Date transaction was processed |
| transaction_type | Type of transaction, such as a charge or refund |
| payment_method | Payment method used for the transaction |
| transaction_id | Unique charge or refund id |
| transaction_status | Status of the charge or refund |
| failure_code | Failure code, if payment failed |
| failure_description | Failure description, if payment failed |
| authorized | Amount authorized |
| captured | Amount captured |
| fees | Total amount of associated fees |
| net | Net amount of the payment; net = captured minus fees plus tips* |
| related_charge_id | Related charge id, if transaction_type = refund |