Cleared transactions
This report displays all completed transactions which affect your balance by crediting or debiting money. The Cleared transactions report has three main sections:
1.Volume summary 2.Cleared transaction list 3. Details view
At the top of the cleared transactions page you will find the volume summary which includes: gross volume, fees and net volume for all the cleared transactions listed on the selected time span.
Gross volume: the sum of all cleared transactions amounts. This sum will be either on local amount or USD, in accordance with your currency configuration. Fees: the amount of money to be deducted. Net volume: calculated by deducting fees from the gross value, over the specified period of time.
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On the cleared transactions list you will find the 'type' column where you can easily identify what kind of transaction each one is.
These are the available transaction types:
Capture: a payin made with the 'capture' operation.
Payment: a payin made with the 'sale' operation.
Refund: a refunded payin.
Cash out debit note: for each completed payout a cash out debit note is created. Please note that only when the cash out debit note is created the balance is affected.
Credit note: money credited to your account that loads your balance.
Credit note payout return: money credited to your account in return of a payout that wasn't successfully processed or rejected.
Debit notes: money that is debited from your account balance.
Chargeback: amount of money returned to the customer if a chargeback dispute is completed.
By clicking on the Reference link you'll get access to a detailed view of the cleared transaction.
