Viewing your transaction details

Learn how to manage your transactions.

The Transaction details report offers a detailed breakdown of every transaction processed through our system. It includes critical information such as transaction amounts, fees, taxes, and individual payer and payee details. This report is a vital tool for tracking, analyzing, and reconciling transactions, ensuring transparency and accuracy in financial reporting.

The Transaction Details report provides comprehensive information about each transaction processed. It includes the Sales date, Payout ID, Summary ID, Payout date, Payer ID, Payer name, Payee ID, Payee name, Order ID, Type, Quantity (Qty), Stock keeping unit (SKU), Product name, Transaction amount, Exchange rate, Deductions, Tax, Shipping, Regulatory fees, Landed cost, Product subtotal, Adjustments, Digital River share, Distributor share, Commission, Transaction fees, Shipping discount, Regulatory fee discount, Shipping pass-thru, Store credit, and Payout amount.

By following these steps, you can view the details for each transaction:

1. Click Transactions in the left navigation. The Transactions page appears.

2. Click the Transaction ID link under the Transaction ID column. The Transaction details page appears.

3. Click the Payout ID, Summary ID, or Order ID link to view the related data linked to the sales summary.