The merchant can get a number of standard reports using IPS Assist.
Automatic receipt of a daily registry of performed per day operations can be configured. You can activate the service and specify the e-mail address for receiving registries in the Personal Account. A message will be sent to the specified Email daily with an attached zip file (csv file format, with “;” as delimiter) containing information about operations carried out over the past 24 hours.
In the Personal account you can get payment registries that contain a list of successful operations of the merchant for the selected month. Based on this registry, the merchant is billed for services.
In the Personal account of IPS Assist, you can order annual reports of the merchant. Annual reports are updated every month cumulatively, not later than in 10 day of the next month. This facility is not free and should be ordered through the Customer service.
The reports for the selected year are displayed. To change the year – use the drop-down list. A user can download any available report in PDF format.
Standard report on cheques per day
The report is sent automatically. To configure the receipt of the report, you should contact technical support.
Custom reports
On the request of the merchant, special custom reports can be prepared.