Glossary {#vas-smb-glossary}
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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.