> ## Documentation Index
> Fetch the complete documentation index at: https://docs.flinks.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Reports

> Download daily settlement and processing reports for your Flinks Pay activity in CSV.

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                                       |