The card orders report provides access to detailed order data for a specified period.

This data, encompassing customer geographical locations and IP addresses, is vital for targeted marketing, service enhancement, and fraud detection. Additionally, technical aspects of the API, such as Guide
Understand why the payment is declined and how you can resolve it. error codes and security status, significantly contribute to payment process optimization and problem-solving.

Via API Card orders API report offers merchants critical insights into their payment operations. With detailed transaction tracking, including status, type, amounts, and customer data, you can effectively monitor order lifecycles. You can also conduct precise financial reconciliation and gain valuable insights into customer behavior.

This report uses the updated_at as default parameter for unloading data, which reflects the latest update to card orders. Via Hub To create a card orders report

  1. Go to Reports&Exports.
  2. In the top-right corner, click on +Create report.
  3. In the pop-up window, add the required information:
    • Select the Card orders report type
    • Select one or several channels
    • Specify a date range of up to 36 days
    • Optionally, change the auto-created file name
  4. Click on Create.
    Once confirmed, the reports are created for each selected channel.
  5. Click on Download to save and view the report.

Please note that a more detailed report is available via API, including additional fields for expanded analysis and insights.
Looking for help? Contact us Stay informed with Changelog