This report is for payment batches created in OLX.
| Payment Batch Report Column Definitions | |
| CREDIT CARD DETAILS | |
| Total Attempted | Total amount of items that were attempted to be processed for all payment methods broken down by debit, credit and net (debit - credit) |
| Total Approved | Total amount of items that were approved for all payment methods broken down by debit, credit and net |
| Visa Attempted | Total amount of Visa items that were attempted to be processed broken down by debit, credit and net |
| Visa Approved | Total amount of Visa items that were approved broken down by debit, credit and net |
| MasterCard Attempted | Total amount of Mastercard items that were attempted to be processed broken down by debit, credit and net |
| MasterCard Approved | Total amount of Mastercard items that were approved broken down by debit, credit and net |
| Discover Attempted | Total amount of Discover items that were attempted to be processed broken down by debit, credit and net |
| Discover Approved | Total amount of Discover items that were approved broken down by debit, credit and net |
| American Express Attempted | Total amount of American Express items that were attempted to be processed broken down by debit, credit and net |
| American Express Approved | Total amount of American Express items that were approved broken down by debit, credit and net |
| CUSTOMER DETAILS | |
| Order Date | The date the order was placed |
| Customer Name | Customer first and last name |
| City | The billing city at the time of the transaction |
| State | The billing state at the time of the transaction |
| Zip | The billing zip at the time of the transaction |
| Payment Details | The payment information at the time of the transaction including payment method, cc number/routing number, cc exp date/account number |
| Amount | The amount attempted to be processed |
| Result | The result of the transaction if available (approved, declined, unknown, etc) |
| Order # | The order ID |
| FILTERS | |
| Date Range | The date range the batch was created |
| Client | The client of the source of the order in the batch |
| Batch | A specific payment batch |
| Report Type | Whether to show only credit card details, customer details or both |
| GROUPING | |
| No | |