• France
status page
Merchant Back Office
assistance
FAQContact support
Search
Categories
Tags
English
French
English
Homepage
Use cases
Create a payment
Create an installment payment
Create a multi-card (split) payment
Create a payment by Alias (Token)
Create a payment link
Create a recurring payment
Manage subscriptions
Manage your transactions (refund, cancel...)
Analyze your reports
API docs
Embedded Form
REST API
Hosted payment
Mobile payment
File exchange
Logos
Push mail
Snippets
Payment methods
Plugins
Guides
Merchant Back Office
Functional guides

Transactions report

The Transactions Report is a workflow management tool. It informs the merchant about all the payments (accepted, refused, cancelled, pending, etc.) performed in his/her store. The provided data can be processed automatically or manually. The merchant can analyze the content, update his/her databases, verify his/her orders for which the payment has been accepted before making the delivery.

  • Availability
  • Configuring the reception frequency
  • Configuring reception by e-mail
  • Configuring the delivery of empty reports
  • Naming rules
  • Format
  • Customizing the report
© 2024 {'|'} All rights reserved to Systempaylegal
2.91.0-doc-1.11