Verifone Central

Overview 

You can see and export transaction reports for the Swish payment method right from your Verifone Central account by following the steps below.

Generate and extract transaction reports for Swish

1. Log in to your Verifone Central account.
2. Navigate to Reports → Transactions to see information about Swish eComm transactions based on various filters (Organisation, Transaction ID, payment method used, etc.).
3. Select the time interval for which you want to generate your report.
4. Select the Organisation (if the merchant has just one Organisation, this will be selected by default).
5. Select the Merchant ID.
6. Click on Add filter and select Product → Swish from the drop-down list.
7. Click on Add filter and select Channel → E-commerce to filter all Swish eCommerce transactions. 

• The Transactions report, list view, displays all types of transactions (SALE, REFUND) and their status
• Other data in the report, which is specific to Swish eCommerce transactions, are details like payer alias/application phone number (e.g., 4674055...) populated for the eCommerce flow. For the mCommerce flow, instead of the phone number you will see "-", and the message/transaction description text; you can find this information under eCommerce Details.

 8. Extract the report by clicking on the Export CSV button in the top right corner.