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Reports

Clarity and control across every stage of your payments lifecycle. Whether you’re tracking individual transactions or reconciling settlements across providers, Gr4vy simplifies the process with built-in reports. From high-level overviews to detailed breakdowns, you’ll have the data you need to monitor performance, reconcile, and make smarter business decisions.
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Transactional ReportsSettlement Reports
Transactional Reports

See the full story behind every payment

A detailed view of every payment processed through your stack. Track key data points like payment method, status, amount, currency, and timestamps. Whether you’re reconciling daily volumes, investigating failed transactions, or analyzing trends across providers, this report helps you stay on top of performance and payment flow. You can generate it on demand or set it to run automatically on your preferred schedule, with results delivered directly via the dashboard or API.
Settlement Reports

Reconcile faster

A clear view of how and when funds are settled by each payment provider. Easily track payout dates, amounts, currencies, fees, and transactional status across all providers and merchant accounts. Whether you’re closing your books, validating payouts, or managing multi-region settlements, this report simplifies the process with accurate, up-to-date data accessible via dashboard or API.
Centralize. Analyze. Optimize.

Make better decisions with built-in reporting

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Reports

FAQ

Payment reports provide detailed visibility into transactions, settlements, and reconciliation across providers. With built-in reporting tools, businesses can track data such as payment method, transaction status, amount, and currency. This makes it easier to analyze performance, monitor cash flow, and ensure that every transaction is accurately recorded. Strong reporting also helps identify discrepancies early and maintain financial control.

Common report types include transactional reports, which provide detailed logs of each payment, and settlement reports, which show how funds are cleared and transferred across acquirers or PSPs. These reports make it possible to reconcile payments efficiently, track settlement timelines, and confirm that providers have paid out the correct amounts. Having access to both transaction-level and settlement-level data supports stronger financial management.

Automated reporting allows businesses to generate payment data on demand or set reports to run at regular intervals. This reduces the manual workload for finance and operations teams, ensuring that key insights are always up to date. With automation, reports can be delivered directly to stakeholders, helping teams make faster decisions about reconciliation, fraud detection, and overall payment performance.

Payment reconciliation is the process of matching incoming payments with records in accounting systems to ensure accuracy. Reports provide the transaction-level and settlement-level data needed to complete this process quickly and without errors. By reconciling payments across multiple providers, businesses can detect mismatches, resolve disputes, and maintain trust with both customers and financial partners.