Best Reporting in the Payments Processing Industry

Sales and deposits don't match? Our simplified reporting makes it easier to follow your money.

Tracking payment transactions through to their final deposit in your bank account can be quite time consuming as well as confusing. Thankfully Qualpay has made this often long and laborious task a whole lot simpler.

First, our fully-integrated omnichannel payment platform greatly reduces the amount of bookkeeping required for matching receipts and payments from multiple vendors.

Second, our payment platform integrates with most out-of-the-box payment products to help you better manage your accounts and any payment disputes that might arise.

Finally, there is our reporting. Quite simply, it's the best you'll find anywhere.

Transaction Research - Searching for a Transaction Record

This report contains all transactions processed, including approved and declined transactions. Use this report to quickly search for a transaction or set of transactions easily.

Reports Dashboard - Managing the Lifecycle of a Transaction

Our comprehensive reconciliation report allows you to quickly and easily match what has either been funded into or deducted from your depository account. Here too you can see the batches that have been processed and disputes that have been resolved.

Batch Reporting - From Summary to Details

All your transactions in the last 24 hours are batched out and processed with their respective card brands at the batch close. It's at this point that money is moved from the cardholder's account to your acquiring bank. A summary of all your batches and the associated details are then recorded in your batch history.

Disputes Dashboard - Be Notified of and Effectively Manage Disputes

Both manage and respond to disputes through this comprehensive dashboard. Here you can view the current status as well as history of all disputes. Each dispute is linked to both other related dispute types and the original sale.

Batch Reporting - Funding Verification

All your batches and the associated transaction details are presented in your batch history. The batch report is updated once your are funded for the batch. Here you can easily cross-match batch figures with deposit figures.

Batch Reporting - Funding Verification

We Continue to Develop Our Integrated Payments Platform and Product Set, so You Always Have Options

Create Your Own Payment Solutions

Integrate using our extensive set of APIs and hosted checkout pages, to board accounts, process payments, store customers as well as access account updater, recurring billing, invoicing, reporting, disputes and dispute management.

Out-Of-The-Box Payment Solutions

Additional integration features from Qualpay include a hosted Virtual Terminal for exception processing, a Customer Vault for storing data, Recurring Billing and an Account Updater and Invoicing.

Use Our Plugin Library

Available with our all-in-one hosted checkout and merchant account. The plugin is available at no cost and supports e-commerce and recurring payments at checkout.

Lifecycle Transaction Reporting

Build a fuller, more expansive reporting experience with a webhook push on an event or by using our Reporting and Disputes API for transaction activity outside of the real-time payments process.

Best Reporting in the Payments Processing Industry

Sales and deposits don't match? Our simplified reporting makes it easier to follow your money.

Transaction Research - Searching for a Transaction Record

Reports Dashboard - Managing the Lifecycle of a Transaction

Batch Reporting - From Summary to Details

Disputes Dashboard - Be Notified of and Effectively Manage Disputes

Batch Reporting - Funding Verification

Batch Reporting - Funding Verification