tomhamiltonstubber

[red garnet]

hi! I think all payments are included in the likes of Balance or Payout Reconcilation reports. What specific details about the bank transfer payment are you looking for?

[still fox]

I can't find the payments in the card_payments_fees.transaction_level.2 report, but I admit I did a cursory look as I assumed they wouldn't be there from the name.

But perhaps the activity.itemized.1 is what I need

[red garnet]

that report is specifically for IC+ card network fees as I understand it, yes.

[still fox]

I basically just need the cost to us. But bank_transfers aren't linked to a charge_id necessarily as I understand it, as it's just a customer ctopping up their account

[red garnet]

well it's linked to a charge at some point. Like the customer is wiring money to the virtual bank account, but that is reconciled to e.g. open Invoices or you consume it by confirming a PaymentIntent using that payment method.

if what you're looking for is something like a report specifically of each wire they make and the balance over time I don't think that exists but I also don't really know much in this area.

[still fox]

But if it matches nothing the money just stays as positive balance, so surely the fee is created on the top up transaction rather than when it's matched to an intent

[still fox]

Yeah that's what I need. I'll ask the standard supp channel and see what I can come up with. Thanks for your help.