Transaction Report Details
A transaction report provides a list of Amazon objects that were either created, confirmed (in the case of an Order Reference object), or updated due to state change during the reporting period. We provide four separate reports corresponding to each payment object:
- Order Reference
- Authorization
- Capture Data
- Refund Data
To create on demand reports in Seller central, go to ‘Reports’ → ‘Payments Transaction Reports’ and use the “Generate Your Report” to generate reports.
For more information, see Amazon Pay transaction reports. And to generate reports manually using APIs, see Manually requesting reports. For more information about states of payment objects, see the Amazon Pay API reference guide.
