This report shows a breakdown of eCards purchased and refunded at transaction level within a specific date range.
How to get the report?
- This report is emailed to merchants together with the Statement of Account (SOA) based on their payment cadence.
- This report can be generated from FaveBiz under:
- Reports - based on the eCard purchase date
- Statements - based on settlement period
- This report is only available for pay-per-sold eCards