Download Reports for Merchants on Commerce Platforms

Merchants operating under commerce platforms or payment technology solutions have multiple ways to generate charge, authorize, refund, or payout reports through our APIs. These methods are outlined below:

In this document, we will guide you through the available ways the merchants can generate reports programmatically through our APIs. For all the APIs mentioned below, merchants must use their own MID (Merchant ID) and Secret Keys. These credentials can be found inside the business dashboard, which can be accessed here:
Business Dashboard

Once merchants have the required credentials, they can use the following APIs:

1 List API

The List API allows merchants to retrieve all charges, authorizations, refunds, or payouts within a specified period (maximum 30 days). The response will be in JSON format and will include all transactions for the provided MID within the given date range.

API Documentation:

2 Download API

The Download API provides transaction data in CSV format. Merchants need to specify the date period to retrieve charges, refunds, or authorizations for that timeframe.

API Documentation:

Note that Download Payouts is only meant to be used in the Live Mode, any downlaod payout requests in the sandbox mode will not go through.

3 Retrieve API

The Retrieve API is a GET request used to fetch details of a single charge, authorization, refund, or payout. Merchants must provide the transaction ID in the request parameters. The response will include a JSON object containing the transaction’s details.