The merchant can get a number of standard reports using IPS Assist.
Automatic receipt of a daily registry of performed per day operations can be configured. You can activate the service and specify the e-mail address for receiving registries in the Personal Account. A message will be sent to the specified Email daily with an attached zip file (csv file format, with “;” as delimiter) containing information about operations carried out over the past 24 hours.
In the Personal account you can get payment registries that contain a list of successful operations of the merchant for the selected month. Based on this registry, the merchant is billed for services.
Custom reports
On the request of the merchant, special custom reports can be prepared.
