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VISA Platform Connect: Specifications and Conditions for Resellers/Partners

Reporting API
- Creating Requests With a Client Application
- Viewing Report Definitions
- Managing Report Subscriptions
  - Viewing Report Subscriptions
  - Creating and Updating Report Subscriptions
  - Deleting Report Subscriptions
- Retrieving Available Reports
- Downloading Reports
- Creating a One-Time Report
- Downloading On-Demand Conversion Detail Report
- Downloading On-Demand Notification of Change Report
- Downloading On-Demand Purchase and Refund Detail Report
- Downloading On-Demand Net Funding Report
- Downloading Payment Batch Summary Report

Supported Time Zones

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REST API

Invoice Fields

Field names in this group are prepended with the text Invoice:

Invoice Field Names and Descriptions
Field Name	Description
BillingGroupDescription	Description of the billing group.
NotProcessed	Number of unprocessed transactions.
OrganizationID	Merchant ID.
PerformedServices	`Cybersource` service name.
Processed	Number of processed transactions.
Total	Invoice count.