What reports are available within the My Sage Pay admin area?

The My Sage Pay admin area allows you to easily generate some standard reports and can be found under the 'Reports' Tab once you have logged in.  Below is an overview of each of the reports which are available. 

Transaction Reports

You should use this option if you would like to show a list of transactions for one day / week / month. This is equivalent to the transaction list from the transaction area and shows all the transactions processed on the selected day / week / month.

Summary Reports

You should use this option if you would like to show a summary of transactions for one day / week / month. This gives you a summary of one day / week / month’s worth of transactions grouped by the user who performed them.

Bank Settlement Reports

You should use this option if you would like to show a summary of transactions which have been sent for settlement for one particular week. This will show the total number and value of transactions in each batch and the total number and value of the transactions settled for the selected week.

Monthly Gift Aid Report

The monthly Gift Aid report lists the names, addresses and total value of all payments or deferred transactions which occurred in the selected month and for which the customers elected to allow you to reclaim the tax under the Gift Aid scheme. You can generate this report each month and attach it to the Inland Revenue R62 form as evidence of your Gift Aid claim.