AndDone Support
Go to anddone.com
Reporting
Getting Started
Before You Make a Payment
Ready to Accept and Manage Payments
FAQs
Logging In
Sub-Merchant Resources
User Management
Support
Navigating Payments Portal
Payments
Payment Links
Notifications
Settings
AndDone Payments
Making Payments (Shopper/Insured)
Managing Payments (Sub-Merchants)
Reporting
Financing
Chargebacks
Transaction Batching & Voids
Onboarding
Back to home
AndDone Support
Reporting
Getting Started
Before You Make a Payment
Ready to Accept and Manage Payments
FAQs
Logging In
Sub-Merchant Resources
User Management
Support
Navigating Payments Portal
Payments
Payment Links
Notifications
Settings
AndDone Payments
Making Payments (Shopper/Insured)
Managing Payments (Sub-Merchants)
Reporting
Financing
Chargebacks
Transaction Batching & Voids
Onboarding
Reporting
Check out our Reporting resources!
How do I view reports?
How do I enable automated reporting?
How do I generate and view an ad hoc report?
What is the difference between an automated report and an ad hoc report?
What is a settlement report and how do I create one?
How is the settlement report used for payment reconciliation?
What information is available on the settlement report?
What is a Daily Authorization Report and how do I create one?
How do I download payment data more than 2 years old?
How do I Access Bulk Payments Data?