Reports
- Fees applicable for payment actions
- Unable to reconcile using Dashboard reports
- How to find an adjustment ID
- SFTP directory updates following client name change
- Default naming convention for report files
- Can I change an SFTP report's schedule?
- User-defined fields not displaying in reports
- Can I get webhooks about reports?
- Can I subscribe to the Report generated webhook for Dashboard reports?
- Are S3 links in the Reports API secure?
- Report has over 1 million rows across multiple CSV files
- Can I retrieve all Dashboard reports using the API?
- Do I need to keep my reports SFTP as well as the API?
- Duplicate Scheme Variable Fee for same financial action
- Why is my report integration broken?
- How to view my closing balance
- Can I generate reports at client level?
- Can I set up different schedules for different reports?
- Closing Collateral Balance in Balance Report does not match reserve movements for the period
- Can't find the Financial Actions by Payout ID Report in the Dashboard Reports section
- Can I get a Settlement Statement if my balance is negative?
- How to check a payment's conversion rate
- How to compare amount in original and converted currency
- Rounding logic for reconciliation reports
- I can't find my MID
- Can I use a different separator for CSV files?
- Folders missing from SFTP directory
- How long are historical reports kept for?
- Client/entity name in SFTP directory URL pathway
- SFTP directory updates following entity name change