The Payment Cleared report provides detail transaction information for orders that have completed payment. This report is useful for finding detailed information on those buyers that have completed payment and contains information such as shipping, tax and promotions associated with each order.

Prerequisites

• To run the report, see How to Create a Report in Report Center.
• To view your reports, select Reports > Report Activity.

Notes

• The date range on the report refers to the date payment cleared which may be different from the Checkout Date.

Reference

• Glossary of Terms for definitions including formulas for calculations for each column of the report.