Banked Reporting API offers a powerful way to automate your reporting needs. With flexible filtering and delivery options, you can access the exact data you need in the format that works best for your organization.
- Customizable Reports – Generate consolidated Pay-in Payments, Pay-out Payments, Refunds, or Mandates reports for all merchants your organization have onboarded. You can also get report on specific merchants, filter by transaction status, date ranges, and more.
- Flexible Delivery – Choose between direct URL download, email, or secure SFTP transfer in JSON or CSV format.
- Automated Reconciliation – Schedule them to run automatically or run them whenever you need to receive the associated reports and integrate them into your workflows.