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Verifone Central

Transaction reports for Swish

Last updated: 14-Mar-2024

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 Commerce  Reporting → Transactions to see information about Swish eComm transactions based on various filters (Organization, Transaction ID, payment method used, etc.).

  3. Select the time interval for which you want to generate your report.

  4. Select the Organization (if the merchant has just one Organization, 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. 

    swish 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 eCommerce flow, instead of the phone number you will see "-", and the message/transaction description text; you can find this information under eCommerce Details.

    swish filter

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

    export swish transactions

Need help?

Do you have a question? If you didn’t find the answer you are looking for in our documentation, you can contact our Support teams for more information. If you have a technical issue or question, please contact us. We are happy to help.

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