4. Reports

Billblend has several reporting formats for cashflow and performance view, reconciliation and usage in external systems, as well as the ability to flexibly configure data that is displayed in reports. This section covers in detail the functionality of the system for display and download of reports in Excel and CSV format.

Billblend UI allows to generate the following types of reports:

Transaction Report	List of transactions for a specific period of time. This type of report is most suitable in cases where it is necessary to reconcile transactions with the bank.
Merchant Cashflow Report	Calculates the turnovers and profits of the merchant date-by-date.
Performance report	Calculates the quantity and total volume of approved and declined transactions, reversals, chargebacks, transactions with fraud marker, and the percentage of all unsuccessful financial transactions (declined, reversal, chargeback, fraud) in relation to approved transactions.
Merchant Daily Performance Report	This report allows to generate a summary date-by-date list of transactions with the following types: sale, reversal and chargeback.
Decline Statistics	Displays statistics on rejected transactions, divided into the following groups: rejected by the acquiring banks, rejected by Billblend internal fraud system and rejected due to various errors in processing, should this occur.