Learn about the fields presented in Tazapay settlement report.
When you export a settlements CSV file from the Tazapay Dashboard, it contains several columns with detailed information about each transaction. Here's what each column represents:
| Column | Definition |
|---|---|
| Id | Unique identifier for the transaction or settlement. |
| Reference_Id | Reference ID related to the transaction. |
| Transaction_Description | Description of the transaction. |
| Type | Type of transaction (e.g., payment, refund, payout, settlement_fee). |
| Date | Date and time when the transaction occurred. |
| Status | Status of the transaction (e.g., succeeded, failed). |
| Currency | Currency in which the transaction was made. |
| Amount | Amount of the transaction in the original currency. |
| Fee | Transaction fee charged. |
| Holding_Currency | Currency in which the amount is held. |
| Holding_Exchange_Rate | Exchange rate applied to the holding currency. |
| Holding_Amount | Amount in the holding currency. |
| Settlement_Fx | Settlement foreign exchange rate. |
| Settlement_Currency | Currency in which the settlement is made. |
| Settlement_Amount | Amount in the settlement currency. |
| Reason | Reason for the transaction (if applicable). |
| Remarks | Additional remarks or notes related to the transaction. |
| Customer_Email | Email of the customer involved in the transaction. |
| Customer_Name | Name of the customer involved in the transaction. |