Reports

Enterprises, marketplaces and reseller clients can access 2 standard reports as part of their uP Payments solution:

1. Transaction report
2. Funding Report  

note

As a standard offering, NomuPay does not provide reports or reporting data directly to merchants of reseller clients. NomuPay provides reporting data to the reseller client only (either via SFTP or API); the reseller client is then responsible for sharing this data with their merchants. If you are a reseller client you will also be provided with a monthly Rev Share / Buy Rate Reconciled report, depending on the terms of your agreement. More details on this report will be provided to you during your reseller client onboarding process.

We recommend reviewing the following documentation to familiarise yourself with the 2 report types, report data and how to properly set up your SFTP access.

📄️ Transaction report

The Transaction report is generated and delivered daily, provided a merchant has processed successful transactions.

📄️ Funding report

The type of funding report you receive is dependent on your solution's pricing model – (Multi MDR or IC++).

📄️ Report data

Detailed descriptions explaining each of the columns of the Transaction and funding Reports.

📄️ SFTP setup

Reseller clients, marketplaces and enterprises can opt to receive their standard reports via SFTP.