Get Agent Batch Reports

This endpoint allows you to retrieve batch settlement reports for merchants based on a specified date range. The response contains detailed transaction and settlement information for each merchant account within the given date range.

Response Details

  • Merchant_Account_Number: Unique identifier for the merchant account.
  • Settlement_Date: Date of settlement.
  • ad_total_sale: Adjusted total sale amount (can be null if no adjustments were made).
  • ad_total_refunds: Adjusted total refunds (can be null).
  • ad_net_amt: Adjusted net amount after refunds (can be null).
  • Amounts: The total sales amount processed.
  • total_refunds: The total refund amount processed.
  • total_net_amt: The total net amount after refunds.
  • rj_total_sale: Rejected total sale amount (can be null).
  • rj_total_refunds: Rejected total refunds (can be null).
  • rj_net_amt: Rejected net amount (can be null).
  • Transactions: The total number of transactions.
  • Batch_Reference_Number: The reference number for the batch.
  • reject_record: Reject record status.
  • dba_name: Doing business as name for the merchant.
  • account_type: The type of account (e.g., payfac).
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