Quick Start

This page helps you quickly access standard or custom reports with the Xplor Pay Reporting.

About Xplor Pay Reporting

The Xplor Pay Reporting lets you manage standard and customized reports related to merchants, transactions, pricing, disputes, and more.

Prerequisites

To leverage Xplor Pay Reporting, ensure the following prerequisites are met:

✅ A sandbox URL for testing the integration.

✅ API access key issued to you by Xplor Pay.

Visit Let's Get Started - Xplor Pay to get a sandbox URL and an API access key.

✅ An active Xplor Pay account.

1

Retrieve the Standard Report via Reporting API

1. Use the GET method.

2. Send the request to the /data/api/v1.0/{categoryName}/{reportName} endpoint URL.

The following table describes the query parameters to include in the endpoint URL.

Name	Data type	Required?	Description
categoryName	String	Required	The category name of the report. Available category is standard.
reportName	String	Required	The name of the report. See Standard Reporting API for more information.

This endpoint returns a successful response, including merchant, transaction, or dispute details in JSON format according to the report type.

2

Download the Enhanced Report via Partner Portal

To download the enhanced report:

1. Go to the Partner Portal.

2. Sign in with your Xplor Pay credentials.

3. On the dashboard, select Reports.

4. On the Reports page, find the report you want.

5. Select Generate Report next to the report.

The report downloads in Excel or CSV format.

Subscribe to the Xplor Pay Reporting to manage specific reports.