Learn / Analytics / Settled Transaction Report
The Settled Transaction Report provides a detailed extract of all SETTLED transactions 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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