APM orders
Export alternative payment method order reports with transaction details, customer data, payment statuses, and settlement information
This report provides essential information for anti-fraud purposes. It includes order IDs, transaction statuses, amounts, currencies, and payment methods. It also has customer details such as email addresses, geographic locations, and IP addresses.
The report supports a detailed analysis of each transaction, enhancing understanding of APM transactions.
APM orders
API v1
report is a critical resource for merchants using
Guide
Compare available payment methods by country coverage, supported currencies, checkout flow, and integration type to find the right fit. alternative payment methods (APMs). This comprehensive report offers a detailed breakdown of each transaction for making informed decisions and improving the payment strategy.
Compare available payment methods by country coverage, supported currencies, checkout flow, and integration type to find the right fit. alternative payment methods (APMs). This comprehensive report offers a detailed breakdown of each transaction for making informed decisions and improving the payment strategy.
This report unloads data based on the
updated_at parameter by default, indicating the latest update to the APM orders.
To create an APM orders report
- 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.
Please note that a more detailed report is available via API, including additional fields for expanded analysis and insights.
PayPal orders no longer appear in
Guide
Run payment operations, review analytics, configure fraud rules, manage team access, and control billing settings from one place. Solidgate Hub or reports for cases when the payment was not completed after the PayPal button was displayed. Previously, such orders appeared with the created status and were later updated to Declined (0.02).
Run payment operations, review analytics, configure fraud rules, manage team access, and control billing settings from one place. Solidgate Hub or reports for cases when the payment was not completed after the PayPal button was displayed. Previously, such orders appeared with the created status and were later updated to Declined (0.02).
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