Downloading On-Demand Net Funding Report

The Net Funding report contains the daily interchange, discount, and standard assessments. Some month-end fees, such as authorizations, are detected at the end of the month and appear in the Net Funding report on that particular day. Total Net Funding is obtained after subtracting chargebacks, fees, and any other negative amounts. To request the report, your client application must send an HTTP GET message to the report server. Format the URL as follows:

On-Demand Net Funding Report URL Values

Value	Description	Required/ Optional
< url_prefix >	Name of the server from which to download the report. Use one of these values: Test: apitest.cybersource.com Production: api.cybersource.com Production in India: api.in.cybersource.com	Required
< startTime >	Report start date to search on in ISO 8601 format. Example: 2016-11-22T12:00:00.000Z	Required
< endTime >	Report end date to search on in ISO 8601 format. Example: 2016-11-22T12:00:00.000Z	Required
< organizationId >	The organization ID under which the report is subscribed. This can be the merchant ID, account ID, or reseller ID.	Optional
< groupName >	Group name, which is defined in the Group Management Module in the Business Center .	Optional