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  • Localpayment documentation V2
  • INTRODUCTION TO OUR SOLUTION
    • Payouts
    • Merchant Dashboard
      • Login
      • Reports
        • Account Balance
        • Projected account balance
        • Activity Report
        • Detail transaction
      • Upload Payouts Batch
    • Postman Collection
  • ENVIRONMENTS
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  • BEFORE A PAYMENT
    • Authentication - Tokens
    • Login With OTP
    • Currency Exchange
  • REQUEST A PAYMENT
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  • AFTER A PAYMENT
    • List
    • Get Balance
    • Wire In
    • Callback events
    • Retentions
  • API REFERENCE GUIDE
    • Payout Methods + SLA
      • Latam
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      • Argentina
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      • Brazil
      • Chile
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      • Ecuador
      • Mexico
      • Paraguay
      • Peru
      • Uruguay
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      • Brazil
      • Chile
      • Colombia
      • Ecuador
      • Mexico
      • Paraguay
      • Peru
      • Uruguay
    • Document Validations
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      • Colombia
      • Ecuador
      • Guatemala
      • Mexico
      • Paraguay
      • Peru
      • Uruguay
    • Concept Codes
    • Payout rejected error codes
    • Payout validation error codes
    • Payout Status
  • FLOWS AND CHARACTERISTICS
    • Payout Flow
    • Payout Status Flow
    • Wire In
    • Payout Characteristics SLA
    • Account Currencies
    • Involved Parties
  • HOLIDAYS
    • 2021
    • 2022
    • 2023
  • COMPLIANCE
    • Values
    • Prohibited Countries
    • Prohibited Business
    • Compliance Program Docs
  • GLOSSARY
    • Payments Explained
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  1. INTRODUCTION TO OUR SOLUTION
  2. Merchant Dashboard
  3. Reports

Detail transaction

PreviousActivity ReportNextUpload Payouts Batch

Last updated 2 years ago

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The purpose of this report is to provide you with information on the properties of the payment (activity report), and of the parties such as the beneficiary or the payer.

You will find the explanation of the main columns in the following link

Account Balance