get https://testapi.payarc.net/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
nullif 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).