Introduction
OneGMR consists of a comprehensive set of reports that will provide valuable insights into your establishment, its transactions and status, as well as relevant details about the chargeback lifecycle.
Global Merchant Reports provide transactional, and settlement reports for operations processed through Getnet.
What we offer?
Global Merchant Reports
Goals
What we cover?
The data domains have been defined with the objective of providing a complete and useful view on all the transactions and financial movements related to a merchant.
With the objective of helping merchants reconcile their transactions through different data domains that cover the lifecycle of the transactions and financial movements as well as other relevant information such Chargeback lifecycle.
Merchant Information
Summarizes all Sellers under a Merchant, including details like location, typology, affiliation status, last activity date, and settlement account.
Transactions Information
Indicate all transactions authorized through GetNet's platform. This report presents either approved or denied transactions by issuers detailing merchant information, purchase information, transaction type, card data, and when and how it occurred. In case a transaction is denied, shall be presented reasoning for void.
Transactions Settlement
Covers processed transactions presenting details regarding commission and feeds details, tax information, merchant and sellers’ information’s, transaction identification, purchase details, payout movement identification and settlement information. Moreover, information of chargeback and financial adjustments related to transactions are presented.
Movements Settlement
Details billing processes, including all merchant revenues and charges, additional fees like monthly charges and adjustments, batch-grouped settlement transactions and reconciliation information for payout movements and settlements transactions.
Chargeback Information
Details transactions that resulted in a chargeback to the merchant, including the chargeback cycle, status, and all related information about the original transaction, such as case reason and amount. The chargeback report will show disputes that are under review. Once the process is complete, the dispute will no longer be shown in this report, but rather in the reports relating to the customer's financial transactions.
Features by Region
| Report | Mexico | Argentina | Chile |
|---|---|---|---|
| Merchant Information | ✔ | ✔ | ✔ |
| Transactions Information | ✔ | ✔ | ✔ |
| Transactions Settlement | ✔ | ✔ | ✔ |
| Movements Settlement | ✔ | ✔ | ✔ |
| Chargeback Information | ✔ | ✔ | ✔ |
| Fraud Information (Under Development) |
Audience
OneGMR can provide reports naturally for Merchant, but also for Conciliator and Gateway/Orchestrators.
Any business, whether physical or digital, that accepts payments for goods or services. A merchant can operate under different models, such as retail, e-commerce, marketplace or services, and usually relies on acquirers, payment gateways or facilitators to process transactions with credit cards, debit cards and other forms of digital payment.
It is a service provider responsible for performing financial reconciliation based on information from Payment Institutions (Getnet) contracted by the client (Merchant) and its Financial Institution to ensure the end-to-end payment flow. It is responsible for identifying discrepancies between the movement of authorizations made and the payment deposits related to these transactions, in addition to charging fees and services.
The Conciliator receives all reports available to the client.
It is the technology service provider hired by the client (Merchant). Responsible for connecting/integrating with Payment Institutions (Getnet), hired to authorize transactions in online purchases. It transmits confidential payment information, implementing security policies and facilitating transaction authorization.
The Gateway only receives Transactions Information and Chargeback Information reports.