The card orders report provides access to detailed order data for a specified period. This data, encompassing customer geographical locations and IP addresses, is vital for targeted marketing, service enhancement, and fraud detection.
Additionally, technical aspects of the API, such as
Understand why the payment is declined and how you can resolve it.
error codes
and security status, significantly contribute to payment process optimization and problem-solving.
updated_at
as default parameter for unloading data, which reflects the latest update to card 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 Card 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.