Merchant Reports
Delivery Method and Frequency
By default, Waave emails settlement reports to email address(es) nominated by the merchants monthly.
Other delivery options will be made available soon, including:
- sFTP
- REST API
- Manual download via Merchant Dashboard
Format
Emailed reports are in CSV format containing the following fields:
Column | Sample Value | Notes |
---|---|---|
payment_session_id | 72071046-d044-4952-8bdf-da262f1b82ba | |
refund_id | b035e670-e2e8-49e1-bfc9-f4fe044c93c0 | |
transaction_id | 53e7db26-1afe-4427-b5cc-5667334230d8 | |
type | PURCHASE | Can be one of PURCHASE, REFUND, REFUND_FALLBACK and DISBURSEMENT |
customer_reference | order-1234 | |
credit | 120 | In cents |
debit | 200 | In cents |
currency | AUD | |
created_at | 18/1/2024 11:02 | |
timezone | Australia/Sydney | Timezone used in created_at |
ext_field1 - 3 | Reserved for future use |
Sample
payment_session_id,refund_id,transaction_id,type,customer_reference,credit,debit,currency,created_at,timezone,ext_field_1,ext_field_2,ext_field_3
72071046-d044-4952-8bdf-da262f1b82ba,,b035e670-e2e8-49e1-bfc9-f4fe044c93c0,PURCHASE,order-1234,120,,AUD,18/1/2024 11:02,Australia/Sydney,,,
,,1f6c18b2-2358-49ab-8fd7-28597de58731,DISBURSEMENT,,,120,AUD,19/1/2024 2:00,Australia/Sydney,,,
Updated 3 months ago