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Glossary

Batch
A group of transactions submitted together to the payment processor for settlement.
CSV
Comma-Separated Values: a file format that opens in spreadsheet applications.
Lookback Period
The time period from which a recurring report retrieves data (for example, the previous 24 hours for daily reports).
One-Time Report
A report generated once for a specific date range.
Processor Events
Notifications from the payment processor about chargebacks, refunds, adjustments, and other post-transaction events.
Recurring Report
A report that generates automatically on a regular schedule (daily, weekly, or monthly).
Reconciliation
The process of matching transaction records with bank deposits to ensure accuracy.
Settlement
The process of transferring funds from the customer's bank to the merchant's bank account.
XML
Extensible Markup Language: a structured data format used for system integration.