Reporting
Overview
There are a number of reporting options in the Control Panel. What’s available to you will depend on your account setup and your business’s location. If you see a report in the Control Panel that isn’t listed below, contact us for additional information.
Decline analysis
- Uses Advanced Search results to analyze decline rates
- Allows you to sort declines by processor responses or bank identification numbers (BINs)
Expiring cards
- Details all expiring and expired cards in your vault within a specified time range
Settlement Batch Summary
- Lists transactions processed in a settlement batch, categorized by payment method
- Can be automatically emailed to Control Panel users
Transaction-Level Fee report
- Available for US merchants only
- Provides a transaction-level breakdown of assessed fees
- Available for merchants on IC+ and blended or flat rate pricing models
Transaction Summary
- Shows transactions currently categorized as successful or unsuccessful within a given date range
- Helpful for identifying processing trends
1099-K
- Available only for Braintree Direct merchants domiciled in the US
- Required for tax purposes and provided to applicable merchants
Statements
- Availability differs depending on your account setup and the country your company is located in
- Often contain specific details on pricing, fees, processing, and disbursement
- May help with reconciliation