Reports - Flinks Documentation

The Reports tab provides daily summaries of your payment activity. Flinks Pay generates them each day for the previous day’s transactions, so you can reconcile settlement and processing outside the Dashboard.

Report types

Report	Description
Daily Settlement	Transactions that settled the previous day
Daily Processing	Transactions that were processing the previous day

Reports tab columns

Column	Description
Report Type	Daily Settlement or Daily Processing
Reporting Period	The day the report covers
Date/Time Created	When the report was generated
Total Amount	The total amount across the report’s transactions
Txn Count	The number of transactions in the report

Select Download on a report to save it as a CSV.

Daily Processing CSV columns

The downloaded CSV contains one row per transaction, with the following columns:

Column	Description
CreatedOn	When the transaction was created
CounterpartyName	The payor name
Type	The payment type (EFT, e-Transfer)
Amount	The transaction amount
Currency	The transaction currency
CreditOrDebit	The transaction direction
AccountOrAlias	The account number for EFT, or the email for e-Transfer
Status	The transaction status
ExecutionDate	The date the transaction is set to execute
UpdatedOn	When the transaction last changed
RequestId	The Flinks identifier of the transaction
ReferenceId	The identifier your integration passed when it created the payment
SettlementId	The identifier of the settlement item, once settled
CounterpartyEmail	The payor email address
ErrorCode	The error code, when the transaction failed
ErrorDescription	The description of the error