SFTP Reports

DocsCurrent

Last updated: Oct 26th, 11:08pm

To access SFTP reports, you'll need to set up your SFTP account. See Access SFTP reports for instructions. You can also explore the following report specifications.

Report name	Description
Case Report	The Case Report (formerly known as the Downloadable Dispute Report - DDR) provides status and other details about all claims against your PayPal account.
Case Report ACM	This version of the Case Report is for partners who are processing payments for other payment networks. Only PayPal Integration Management can enable this report.
Balance Report	The Balance Report is used by merchants for the reconciliation of payment activities. It contains a list of all payments, disputes, and fee-incurring events.
Dispute Detail Custom	The Dispute Detail Custom Report provides sellers and processing partners detailed information about claims against the seller's or partner's PayPal account. Contact your PayPal account manager to request access to the Dispute Detail Custom Report.
Order Report	The Order Report provides sellers and processing partners detailed information about outstanding authorized orders that can be captured.
Preapproved Payments Agreement	The Preapproved Payments Agreement Report provides sellers and processing partners detailed information about outstanding pre-approved billing agreements. Report details include agreement creation date and currency.
Recurring Payments Profile	The Recurring Payments Profile Report provides sellers and processing partners detailed information about outstanding recurring payments. Report details include frequency of scheduled payments and the base amount of the recurring payment.
Revenue Share	The Revenue Share Report provides processing partners detailed information about their revenue share from seller activity. For each currency held by the account, the report also summarizes debits, credits, the beginning balance, and the ending balance.
Settlement	The Settlement Report provides sellers and processing partners detailed information about each transaction that affects the settlement of money to the account. Report details include transaction event code and transaction initiation date.
Transaction Details	The Transaction Detail Report provides sellers and processing partners detailed information about each transaction occurring in the account. This report also summarizes debits, credits, the beginning balance, and the ending balance for each currency held by the account.