Generate and extract transaction reports for Swish
Log in to your Verifone Central account.
Navigate to Commerce →Reporting → Transactions to see information about Swish eComm transactions based on various filters (Organization, Transaction ID, payment method used, etc.).
Select the time interval for which you want to generate your report.
Select the Organization (if the merchant has just one Organization, this will be selected by default).
Select the Merchant ID.
Click on Add filter and select Product → Swishfrom the drop-down list.
Click on Add filter and selectChannel → 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 eCommerce flow, instead of the phone number you will see "-", and the message/transaction descriptiontext; you can find this information under eCommerce Details.
Extract the report by clicking on the Export CSV button in the top right corner.
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.