Steps to Begin
- Identify Your Needs: Determine what data you need and how often.
- Choose Access Method: Select between dashboard, API, or automated options.
- Set Up Credentials: Obtain necessary API keys and permissions.
- Test Access: Verify you can retrieve sample data.
- Implement Solution: Build or configure your chosen approach.
Report Types Available
- Transaction Reports: Individual payment details.
- Settlement Reports: Batch processing summaries.
- Activity Reports: Comprehensive business activity.
- Balance Reports: Account balance history.
Best Practices
- Start with small date ranges when testing.
- Implement proper error handling.
- Store credentials securely.
- Regular monitoring and validation.