Use reports to perform financial tasks, such as validating funds received, validating and booking costs against your accounts, and reconciling balances.
Adyen helps you streamline your accounts-payable workload globally across ecommerce, in-app, and POS for all your payment methods. This reduces manual work for your team, helps prevent errors, and takes the stress out of your close process.
To facilitate this, Adyen provides:
Reports: Automatically generated based on a specified schedule. Contains information about all your transactions globally in a CSV format. Allows you to automate payment-level tracking of sales, receivables, and settled amounts and thus focus on exceptions.
Notifications: Inform you of payment status changes to automatically trigger business processes. For more information, see notifications.
Adyen provides a number of reports at company and merchant account levels:
||Settlement detail report|
||Payment accounting report|
||Aggregate settlement report|
||Monthly and daily finance report|
||External settlement detail report|
||Received payment detail report|
||MarketPay payments accounting report|
||MarketPay balance report|
Payment statuses and corresponding reports
For more information on payment statuses, see the payments lifecycle.
Download reports and use them to perform tasks related to your finances.
Settlement detail report
Reconcile your accounts on a transaction level, clear accounts receivable and book costs.
Automate payment reconciliation
Receive confirmation when a payment is authorised or fails.