The payment operations report retrieves a list of payment operations that occurred within a defined timeframe and the status of that operation, filtered by the specified operation type (AUTHORIZATIONCAPTUREREFUNDVOIDDISCARD).
Report properties
Reporting range
31 days
File format
CSV
Report level
Merchant
Request payload
Field
Required
Values
Description
operationType
Yes
AUTHORIZATIONCAPTUREREFUNDVOIDDISCARD
The type of payment charge operation to be included in the report.
startDate
Yes
Example: "2025-01-01T00:00:00.000Z"
The report cutoff start date in ISO 8601 date-time.
endDate
Yes
Example: "2025-01-01T23:59:59.999Z"
The report cutoff end date in ISO 8601 date-time.
webhooksUrl
No
https://your-webhooks-notification-url.com
The URL to which the report state changes will be notified along with the download URL