Follow the transaction lifecycle
Review the available status and history of a payment from its initial request through its final outcome.
Payment Visibility
Gateway reporting that turns payment activity into a clear daily picture
Trace transactions from authorization through settlement without stitching together disconnected exports.
Payment reporting should answer practical questions quickly: Was the transaction approved? Was it refunded? Which batch included it? When should the deposit arrive? Tasskel Pay connects gateway activity with transaction and settlement reporting so teams can investigate an issue and reconcile the day with less manual searching.
How Gateway Reporting fits the workflow
- Step 1
Locate
Find the transaction and its current status.
- Step 2
Follow
Review refunds, adjustments, or batch placement.
- Step 3
Reconcile
Compare payment activity with expected settlement.
Make reconciliation less manual
Use transaction and batch detail to compare payment activity with expected deposits.
- Transaction-level detail
- Batch and settlement context
- Refund and adjustment visibility
See channels together
Bring supported website, hosted page, recurring, and in-person activity into a more connected reporting experience.
Frequently asked questions
Can I export payment reports?
Available reports can be exported for bookkeeping and internal review.
Does reporting include refunds?
Transaction history can show supported refunds and adjustments alongside the original payment context.
Keep reading
Ask about Gateway Reporting
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