AI resources
Report fields
You can find descriptions of each field present in the report in the table below.
| Field | Description |
| Collector and Nickname | ID and nickname of each seller linked to the marketplace. |
| Payment | Identification number of each payment. |
| Status description | Payment status. It can be Approved if the payment has already been approved, or Rejected if it has been rejected. |
| Status Detail | Details of the payment status. For payments with the status Approved, the detail will be accredited. However, for rejected payments, you can obtain three different details depending on the reasons for rejection. You can find out why and how to resolve them in our documentation on improving payment approval. |
| Purchase order | Purchase order number. |
| Payment method type | Indicates the payment method used for the purchase, whether it's a credit card, debit card, or other means. |
| Transaction amount LC | Gross transaction value. |
| Created and Approved Date | Dates of payment creation and approval, respectively. |
| MP fee amount LC | Value of the fee corresponding to Mercado Pago. |
| Total Paid Amount | Total amount paid by the payer, expressed in the corresponding currency. |
| Net Received Amount LC | Amount collected by the collector after deductions (fees, taxes, etc.). |
| External reference | External identifier used for payment reconciliation in the seller's system. |
| Description split | Description of the payment split between the marketplace and the seller. |
| Financing fee | Value of the financing fee applied to the transaction. |
| Installments | Number of installments in which the payment was divided. |
| BIN Banco | First digits of the card used to identify the issuing bank. |
| Sub unit | Secondary business unit associated with the transaction. |
| Business unit | Primary business unit associated with the transaction. |