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Summary Transaction Report

The Summary Transaction Report provides a summary of all transactions submitted and processed in RocketKOR during the previous calendar day.

The report contains the following fields.

Field Name

Description

business_account_id

Business Account ID under which the transactions will be grouped.

debit_financial_account_id

Financial Account ID under which the transactions will be grouped.

solution

Provider for the transaction. Example: MCSEND, ACH

total_value

Sum of all the amounts of the transactions in this grouping.

total_volume

Count of all the amounts of the transactions in this grouping.

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