There are several reports that provide details about the transactions processed by the payment gateway.
Transaction Detail Reports – View transaction details by date for settled or declined transactions.
Transaction Statistics Reports – View aggregate statistics by settlement date for settled or unsettled transactions.
Returns Reports – View returned items and chargebacks by settlement date, batch date, transaction ID, or invoice number.
eCheck.Net® Notice of Change Reports – View notices of change for eCheck.Net transactions (only available when eCheck.Net is enabled for your payment gateway account).
QuickBooks® Download Reports – View and download successfully settled charge and refund transactions for easy integration with QuickBooks and other compatible accounting management systems.
Account Updater Report - This report details certain types of payment profile updates made for a specific time period.