> ## Documentation Index
> Fetch the complete documentation index at: https://docs.mangopay.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Reports

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.

<a href="" target="_blank">Log in to the Dashboard</a> **→**

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

<CardGroup cols={2}>
  <Card title="Collected fees" href="/reports/platform-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
  </Card>
</CardGroup>

### Transactions

<CardGroup cols={2}>
  <Card title="User wallet transactions" href="/reports/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)
  </Card>
</CardGroup>

### Wallets

<CardGroup cols={2}>
  <Card title="Wallets" href="/reports/wallets">
    List user wallets, their owners, descriptions and tags, and their balances at the time of report creation
  </Card>
</CardGroup>

### Echo

<CardGroup cols={2}>
  <Card title="Intents" href="/guides/echo/reports#intents">
    List all intents declared, detailing the total funds expected to enter the platform’s escrow wallets
  </Card>

  <Card title="Intent actions" href="/guides/echo/reports#intent-actions">
    List all operations related to intents, detailing the expected money movements to be escrowed – including payments, refunds, refund reversals, and chargebacks
  </Card>

  <Card title="Settlements" href="/guides/echo/reports#settlements">
    List all settlement files uploaded to initiate the reconciliation process, confirming the expected money movements to be escrowed
  </Card>

  <Card title="Splits" href="/guides/echo/reports#splits">
    List all splits related to intents, detailing the transfer of funds to the declared destination
  </Card>
</CardGroup>