This report provides essential information for anti-fraud purposes, including order IDs, transaction statuses, amounts, currencies, and payment methods, along with crucial customer details such as email addresses, geographic locations, and IP addresses. It supports a detailed analysis of each transaction, enhancing understanding of APM transactions.
Connect alternative payment methods to boost your checkout conversion. alternative payment methods (APMs). This comprehensive report offers a detailed breakdown of each transaction for making informed decisions and improving the payment strategy.
updated_at
parameter by default, indicating the latest update to the APM orders.- Go to Reports&Exports.
- In the top-right corner, click on +Create report.
- In the pop-up window, add the required information:
- Select the APM orders report type
- Select one or several channels
- Specify a date range of up to 36 days
- Optionally, change the auto-created file name
- Click on Create.
Once confirmed, the reports are created for each selected channel. - Click on Download to save and view the report.