Payments Report Types (Asia & Pacific)

About Asia & Pacific Payments Report

Eligible users can create, schedule, edit, copy, delete and email multiple Asia & Pacific Payments reports. You can run ad hoc Report Profiles, schedule reports to automatically run at a particular time and save reports for future use.
The follow is a list of available Asia & Pacific Reports that can be downloaded in various file formats.

REPORT	DESCRIPTION
Approve Payments Report	The Approve Payments Report provides the following details for Asia & Pacific Payments across a date range or on a particular date: Transaction status (specific to Approve Payments) Payment type and payment method Payment ID, currency and amount Beneficiary Count Debit information FX Rate (if any) View sample Approve Payments Report Sample Reports are an indication only to illustrate the layout of information. Reports can be downloaded in PDF or XLSX. Please refer to Create and schedule Asia & Pacific Payments Reports. View sample Approve Payments Report fields Field names are an indication only and subject to change based on report criteria selected. Creation Date Payment ID Payment CCY Payment Amount Transaction Status Execution Date Payment Type Payment Method Debit Account Debit CCY Debit Amount FX Rate Beneficiary Name Ordering Party Your Reference Division Name Beneficiary Count Authorised by Me
Current Payments Report	The Current Payments Report provides the following details for Asia & Pacific Payments across a date range or on a particular date: Transaction status (specific to Current Payments) Payment type and payment method Payment ID, currency and amount Beneficiary Count Debit information FX Rate (if any) View sample Current Payments Report Sample Reports are an indication only to illustrate the layout of information. Reports can be downloaded in PDF or XLSX. Please refer to Create and schedule Asia & Pacific Payments Reports.  View sample Current Payments Report fields Field names are an indication only and subject to change based on report criteria selected. Creation Date Payment ID Debit Account Debit CCY Debit Amount Payment CCY Payment Amount Execution Date Payment Type Transaction Status FX Rate Beneficiary Count Payment Method Beneficiary Name Division Name Ordering Party Your Reference Authorised by Me
Past Payments Report	The Past Payments Report provides the following details for Asia & Pacific Payments across a date range or on a particular date: Transaction status (specific to Current Payments) Payment type and payment method Payment ID, currency and amount Beneficiary Count Debit information FX Rate (if any) View sample Past Payments Report Sample Reports are an indication only to illustrate the layout of information. Reports can be downloaded in PDF or XLSX. Please refer to Create and schedule Asia & Pacific Payments Reports.  View sample Past Payments Report fields Field names are an indication only and subject to change based on report criteria selected. Payment ID Debit Account Debit CCY Debit Amount Payment CCY Payment Amount Execution Date Payment Type Instrument Status FX Rate Beneficiary Count Payment Method Beneficiary Name Division Name Ordering Party Your Reference