What are the different report types offered by Adyen?
Do you have the right user role?
Please check whether you have the following user role:
Merchant Report
If you don't have the required user role, please reach out to your admin.
Find reports
- Log in to your Customer Area.
- Go to Reports.
Key financial reports
Reports are automatically generated based on a specified schedule. They contain information about all your transactions globally in a CSV format and let you to automate payment-level tracking of sales, receivables, and settled amounts and thus, focus on handling exceptions.
Tip: Learn how to set up automatic downloading.
Allows you to reconcile your merchant payouts. Provides an overview of what happens within each payable batch. You'll receive a new settlement detail report per payable batch.
Extended version of the Settlement Detail Report and lets you select a range of days. One report can include information regarding more than one payable batch.
Essential for invoice reconciliation. Provides a transaction-level overview of payments.
Useful to reconcile your daily balance. It presents the same structure as the monthly finance report but for a daily basis.
Provides specific details such as payment method, currency, and time of a transaction over a selected period of time.
Exchange Rate Report
Lets you find the exchange rates implemented for a specific date.
Was this article helpful?
Navigate through your reports
Access your report list and explore your payments data.
Go to your Customer AreaRelated content
