SFTP Reports
The following reports can be downloaded from a Secure FTP site.
Customer Agreement Details
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Preapproved Payments Agreement Report
The Preapproved Payments Agreement Report gives merchants and processing partners detailed information about outstanding pre-approved billing agreements. Report details include agreement creation date and currency.
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Recurring Payments Profile Report
The Recurring Payments Profile Report gives merchants and processing partners detailed information about outstanding recurring payments. Report details include frequency of scheduled payments and the base amount of the recurring payment.
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The Subscription Agreement Report gives merchants and processing partners detailed information about outstanding subscribed monthly payments. Report details include subscription creation date and currency.
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The Transaction Detail Report gives merchants and processing partners detailed information about each transaction occurring in the account. This report also summarizes debits and credits and the beginning and ending balance for each currency held by the account.
Money Management
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Activity Download Specification
The Activity Download Specification enables merchants to customize transaction detail reports by selecting date ranges, file types, and data fields to include in the report.
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The Monthly Statement Report provides bank-like summaries designed to meet the reconciliation needs of merchants. For each currency held by the account, the report summarizes debits and credits and the beginning and ending balance for the specified time period.
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Category, SubCategory and T-Code information
This document provides information about the categories, sub-categories, and transaction codes (T-codes) found in the Monthly Statement Report.
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The Revenue Share Report gives processing partners detailed information about their revenue share from merchant activity. For each currency held by the account, the report also summarizes debits and credits and the beginning and ending balance.
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The Settlement Report gives merchants and processing partners detailed information about each transaction that affects the settlement of funds to the account. Report details include transaction event code and transaction initiation date.
Order Fulfillment
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The Case Report (formerly known as the Downloadable Dispute Report - DDR) provides status and other details about all claims made against your PayPal account.
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This version of the Case Report is for partners who are processing payments for other payment networks. This report can only be enabled by PayPal Integration Management.
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The Order Report gives merchants and processing partners detailed information about outstanding authorized orders that can be captured.
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The Dispute Detail Custom Report gives merchants and processing partners detailed information about claims made against the merchant's or partner's PayPal account. Contact your PayPal account manager to request access to the Dispute Detail Custom Report.
