Multi-Provider Reporting

At BPP we believe it’s important for you to have visibility to all your sales through a single reporting tool for reconciliation purposes. We have selected the best possible gateways to help ensure all your transactions can be seen in one location. Detailed reporting can be provided by:

  1. Acquiring Partner
  2. Source/Channel
  3. User
  4. Date
  5. Batch
  6. Transaction ID
  7. Descriptor(s)
  8. Card Type
  9. And More!