Report runs

Use Report runs operations to generate CSV reports of your Merchant account transactions. Choose from the following report types based on your use case:

Report type	Description
`custom_report`	Settled and processing transactions with a configurable set of columns.
`settlement_report`	All settled transactions, with a configurable set of columns.
`payments_report`	All payments, including failed and declined ones.
`payout_statement_report`	All transactions that contributed to a specific payout.
`icpp_fee_breakdown_report`	IC++ fee components broken down per transaction for a specific IC++ charge.

Create a report run

Start generating a report of all transactions that match the filter and options specified in the request body.

Retrieve a report run

Retrieve details of a report run, based on the report_run_id.

Download report file

Use this endpoint to download the generated report file.