Reporting

The Reporting solution lets you manage standard and enhanced reports related to merchants, transactions, pricing, disputes, and more.

Prerequisites

To manage reports, ensure you have following:

✅ An active Xplor Pay account.

Contact to Xplor Pay to create an active account.

✅ A sandbox URL for testing the integration.

Visit Let's Get Started - Xplor Pay to get a sandbox URL

✅ API access key issued to you by Xplor Pay.

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

1

Retrieve report via Reporting API

To retrieve the Standard and Enhanced report:

1. Use the GET method.
2. Send the request to the Standard Reporting or Enhanced Reporting 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. Use standard for standard reports and reporting for enhanced reports.
reportName	String	Required	The name of the report. For a list of available standard and enhanced reports, see .

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

2

Download 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. See for more information.