Transaction Date to Chargeback Received
This report lists the number of days between a Transaction and its received chargeback for the selected month.
To generate a one time report:
- Enter the relevant date ranges for the Transactions and for the Chargebacks received from the payment provider.
- Optional. Enter an Email address where you'd like to receive notifications when the report is available. A single email address can be entered.
- Optional. Select the Payment Method used in the Transaction.
- Click Submit. View the report in the My Reports page.
Display Columns
Note: The report's display columns order is machine-generated and may therefore
change without prior notice.
| Field | Description |
|---|---|
| Transaction Month (From and To) | The Transaction dates selected for the report |
| Processor Month | The dates chargeback was received from the payment provider. |
| Count | Count of days |