# Enhanced Reporting

The **Enhanced Reporting API** provides access to a broad set of merchant-related reports that enable users to retrieve detailed information about a variety of merchant and portfolio activities.

### **Enhanced reports**

The following enhanced reports provide structured information about merchants and their portfolio data.

<table data-full-width="false"><thead><tr><th>Report Name</th><th>Description</th><th>Key Data Elements</th></tr></thead><tbody><tr><td>Consolidated funding</td><td>Tracks consolidated funding activity for merchants</td><td>Merchant details, settlement amounts, batch information, deposit dates, transaction-level funding data</td></tr><tr><td>ACH returns</td><td>Tracks returned ACH debit and credit transactions</td><td>Return codes, return messages, merchant details, transaction identifiers, customer billing information</td></tr><tr><td>Merchant application</td><td>Tracks merchant application status and underwriting progress</td><td>Application details, merchant hierarchy, submitted dates, underwriting status, business information, principal ownership details</td></tr><tr><td>Attestation status</td><td>Tracks merchant attestation requirements and compliance standing</td><td>Attestation type, compliance status, template assignments, merchant hierarchy, key operational dates</td></tr><tr><td>Attrition report</td><td>Identifies merchants at risk of attrition based on lifecycle status</td><td>Merchant hierarchy, operational status, key processing dates, transaction gaps, historical volume performance</td></tr><tr><td>Billing report</td><td>Provides a merchant billing activity for a given billing cycle</td><td>Fee types, fee amounts, billing cycle range, merchant hierarchy, itemized charges, processing fees</td></tr><tr><td>Disputes lifecycle</td><td>Provides dispute case activity</td><td>Dispute type, reason, case status, card and transaction details, key dispute dates, merchant hierarchy</td></tr><tr><td>Support ticket activity</td><td>Tracks merchant support case creation and resolution activity</td><td>Case origin, status, key timestamps, ticket descriptions, submitter details, merchant hierarchy information</td></tr><tr><td>Equipment orders</td><td>Tracks merchant equipment orders</td><td>Order status, terminal information, model details, shipment tracking, merchant hierarchy data</td></tr><tr><td>Funding activity</td><td>Tracks merchant settlement and funding events</td><td>Batch amounts, settlement dates, funding types, account details, fee deductions, merchant hierarchy information</td></tr><tr><td>Chargebacks</td><td>Tracks chargeback activity and dispute outcomes for merchant transactions</td><td>Dispute types, reason codes, settlement amounts, key dates, masked card details, merchant hierarchy information</td></tr><tr><td>Merchant information</td><td>Provides merchant profile and compliance details</td><td>Merchant hierarchy, tax and TIN status, CBD indicators, compliance standing, principal ownership, funding configuration, contact information</td></tr><tr><td>User accounts</td><td>Provides merchant user account and access details</td><td>Merchant hierarchy, user profile information, account status, login activity, Compass roles</td></tr><tr><td>Monthly residuals</td><td>Provides monthly residual details for merchants</td><td>Transaction volume, billed amounts, residual fees, pricing plan, merchant hierarchy, card network, settlement period</td></tr><tr><td>PCI status</td><td>Provides merchant’s PCI compliance status information</td><td>Compliance status, SAQ and scan details, boarding and deposit dates, merchant hierarchy, business and contact information</td></tr><tr><td>Portfolio report</td><td>Provides merchant portfolio and account information</td><td>Merchant hierarchy, business and contact details, boarding and deposit dates, transaction volumes, ACH and credit card activity, chargeback data</td></tr><tr><td>Pricing report</td><td>Provides merchant pricing details and fee structure</td><td>Pricing plan, fee description and rate, effective dates, merchant hierarchy, settlement type, template information</td></tr><tr><td>Residual summary</td><td>Provides a summary of merchant residuals</td><td>Transaction counts, revenue, net and pass-through income, expenses, average ticket, merchant hierarchy, reseller information</td></tr><tr><td>Payment terminal</td><td>Provides payment terminal details</td><td>Terminal number and name, merchant hierarchy, associated reseller and account information</td></tr><tr><td>Withholding report</td><td>Provides merchant withholding and terminal order information</td><td>Order status, terminal details, model, quantity, tracking information, merchant hierarchy</td></tr><tr><td>Quick overview report</td><td>Provides a summary of key merchant details, processing activity, and status across the merchant hierarchy</td><td>Merchant identifiers, business names, hierarchy details, onboarding and activity dates, processing metrics, merchant status, MCC, risk level, and tax identifier</td></tr><tr><td>Unmatched refunds</td><td>Provides unmatched refund transaction details across the merchant hierarchy</td><td>Transaction date, refund amount, card details, transaction type, order and batch information, merchant hierarchy</td></tr></tbody></table>

To access standard reports, see [Standard Reporting](https://docs.xplorpay.com/api-reference/api/reporting/standard-reporting).


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