Other operations
Other Operations reports let you configure, generate, and download financial information about your account operations. Each report is generated asynchronously from a column and notification configuration, and can be downloaded as CSV or XLSX.
Report types
The reportId parameter defines the included operations.
reportId | Report | Description |
activities_collection | Collections report | Collections received through checkout, QR, Point, marketplace, and other channels. |
activities_after_collection | Post-collection report | Refunds, chargebacks, claims, and adjustments. |
activities_withdraw | Withdrawals report | Fund withdrawals and transfers from the account. |
See Report fields to select columns for each report type.
Using the report
Each file row represents an operation with dates, amounts, fees, and statuses. Use reports to reconcile collections, refunds, chargebacks, claims, and withdrawals with your internal systems.
You can generate the report manually from Your integrations > View my collections and transactions, or through the API. Each manual generation request supports up to one year of data.
To learn about the generation channels and the technical characteristics of the file, see Generate report.