The transaction detail report shows paid payment transactions. There may be more than one transaction per order. For example, a payment and a refund.
The report is filterable by the following:
- Order start date
- Order end date
The date filter is applied to the payment date for the transaction. For installment and check payments, this is the date the payment was received.
The report has the following columns:
|Order||The order number from the transaction.|
|Payment Date||The date payment was made. This may be different than the order date.|
|Payment Method||Method of payment (charge, check)|
|Transaction Type||The type of transaction (charge, refund)|
|Transaction Amount||The amount of the transaction. This is a negative value for refunds.|
|Fee||Credit card processing fees. This is a negative value for refunds.|
All columns can be exported to a CSV file.