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Detailed Transaction Report

The Detailed Transaction Report provides a detailed extract of all transactions submitted and processed in RocketKOR during the previous calendar day.

The report contains the following fields.

Field Name

Description

created_at (<timezone>) Date/time the transaction was created. The specified time zone will be indicated here. If no time zone is specified, UTC will be considered the time zone.
business_account_id Business Account ID under which the transaction exists.
transaction_id ID of the transaction.
transaction_type Type of transaction. Examples: SEND, REQUEST
solution Provider for the transaction. Examples: MCSEND, ACH
latest_status Most recent status of the transaction. Example: APPROVED
latest_status_message Message, if any, for the most recent transaction status.
amount Amount of the transaction in USD.
debit_financial_account_id Financial Account ID of the debit side of the transaction.
masked_debit_account_number Masked account number of the Financial Account of the debit side of the transaction.
credit_financial_account_id Financial Account ID of the credit side of the transaction.
masked_credit_account_number Masked account number of the Financial Account ID of the credit side of the transaction.
settled_at (<timezone>) Date/time when the transaction was settled. The specified time zone will be indicated here. If no time zone is specified, UTC will be considered the time zone.
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