# Reports

## Overview

The Ryft Portal provides a **reports** section that allows users to view and manage various reports related to their account activities.

It is accessible by clicking on the user icon located at the top-right corner of the Ryft Portal interface, then selecting **My Files** from the dropdown menu.

To generate a new report, users can click on the *New Report* button. This will open a pop-up window where users can specify the date range and select the type of report they wish to generate.

Once the report is generated, it will be available for download in **CSV format** and will be permanently stored in the *My Files* section of the Portal.

## Report Types

The available report types include:

- **Payments**: This report focuses on payment sessions, providing overall figures, customer details, and metadata such as subscription and 3D Secure information.
- **Payment Transaction**: This logs individual payment events, like authorisations and captures, offering a more granular data log by capturing each step within a payment session.
- **Balance Transactions**: This report lists changes in the balance over a specific period, including any processing fees paid to Ryft.
- **Payouts**: This provides a list of payouts with a breakdown of all payments for each payout.
- **Payout Reconciliation**: This report offers a detailed breakdown of all transactions associated with each payout, including fees and refunds (only available for *automatic* payouts)
- **Platform Fee**: Similar to the Payments report, this logs each payment routed under sub-accounts rather than the Main Account.
- **Disputes**: This logs the list of disputes with their status, including all details about the reason, related payment session, customer ID, Sub-Account involved, and all associated timestamps.