Reports | Mangopay docs

Your platform can export CSV data of payment activity on your platform thanks to Mangopay’s reporting features.

All reports are available via API or in the Dashboard, which provides easy access to your data.

In the Dashboard, as well as running reports manually, you can schedule reports to be generated automatically at regular intervals, such as daily, weekly, monthly, and quarterly.

Access to the Dashboard reporting feature can be controlled by your platform’s Dashboard admin.

Report types

See the dedicated guides below for more details on the data columns available for each report and how to integrate them via API.

Platform fees

Collected fees

List all transactions crediting or debiting your platform’s Fees Wallet – successful pay-ins, transfers, refunds, and payouts where your platform has set a positive or negative FEES amount

Transactions

User wallet transactions

List successful transactions crediting or debiting user wallets – pay-ins, transfers, conversions, and payouts, as well as refunds of all types and repudiations (from chargebacks)

Wallets

List user wallets, their owners, descriptions and tags, and their balances at the time of report creation

Echo

Intents

List all intents declared, detailing the total funds expected to enter the platform’s technical wallets

Intent actions

List all operations related to intents, detailing the expected money movements to be escrowed – including payments, refunds, refund reversals, and chargebacks

Settlements

List all settlement files uploaded to initiate the reconciliation process, confirming the expected money movements to be escrowed

Splits

List all splits related to intents, detailing the transfer of funds to the declared destination