This report provides essential information for anti-fraud purposes. It includes order IDs, transaction statuses, amounts, currencies, and payment methods. It also has customer details such as email addresses, geographic locations, and IP addresses.

The report supports a detailed analysis of each transaction, enhancing understanding of APM transactions.

Via API APM orders API report is a critical resource for merchants using alternative payment methods (APMs). This comprehensive report offers a detailed breakdown of each transaction for making informed decisions and improving the payment strategy.

This report unloads data based on the updated_at parameter by default, indicating the latest update to the APM orders. Via Hub To create an APM 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 APM 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. PayPal orders are now excluded from reporting or Hub for cases when the payment was not completed after the PayPal button was displayed. Previously, such orders appeared with the created status and were later updated to Declined (0.02).