Reports
The graphical representation at the top of the page shows the number of transactions and the transaction volume for a specific currency or a particular time unit (year, month, or week).
Further down, four additional sections are displayed:
Account Statements
In the "Account Statements" section, annual account statements are listed, which you can download as a PDF by clicking the "Download" button. The account statement for a past year is available from February 1st of the following year.
Since this feature was implemented in 2024, there are no older statements under "Account Statements" than those from 2023.
Transaction Reports
Under "Transaction Exports," you have the option to export all transactions to a CSV file with a single click.
There are two options: The "Standard" option exports data as stored in the standard profile, while the "Custom" option allows you to choose any other export profile.
You can add, edit, and delete export profiles under Transactions.
Donation Exports
Under "Donation Exports," you can export received donations to a CSV file. You can export either all donations for a specific period or only those from a particular campaign.
Transaction Fees for Reports
In this list, you can see transaction fees for all payment methods. Fees from Payrexx Pay and Payrexx Pay Plus are displayed automatically. The greyed-out terms to the right of the payment methods mean:
DOMESTIC
These fees apply to domestic transactions: The country where the transaction takes place matches the country where the credit card was issued.
INTRA
These fees apply to transactions made with a credit card issued in the Visa or Mastercard Europe region, within a country in the Visa or Mastercard Europe region. Please note that Switzerland is not part of this region.
INTER
These fees apply to transactions that occur outside the Visa or Mastercard Europe region.
You can manually add the fees of external payment providers to the list.
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