Reporting

Reports

Merchants can generate the following reports from the Hyperswitch Control Center. Each report is generated asynchronously and emailed as a CSV once ready.

Supported Reports

• Payments

• Refunds

• Disputes

• Payouts

How it works

1. Go to the relevant section in the Control Center and click Generate Report

2. Select a time range

3. Submit — the report is generated in the background

4. You'll receive an email with the report once it's ready