eCard Purchase Detail Report

This report shows a breakdown of eCards purchased and refunded at transaction level within a specific date range.

How to get the report?

1. This report is emailed to merchants together with the Statement of Account (SOA) based on their payment cadence.
2. This report can be generated from FaveBiz under: 
   1. Reports - based on the eCard purchase date 
   2. Statements - based on settlement period
3. This report is only available for pay-per-sold eCards