Track your operations with configurable reports
New collection, post-collection and withdrawal reports let you export data in CSV or XLSX to reconcile it with your systems.
In practice, each row in the file represents an operation, with dates, amounts, fees and statuses. With this data, you can compare Mercado Pago information with the records in your internal systems, such as payments received and refunds issued.
The available reports cover three types of operation. To generate the files through the API, use the corresponding reportId value:
Available reports
- Collections: payments received through checkout, QR Code, Point, marketplace and other channels.
- Post-collection: refunds, chargebacks, claims and adjustments.
- Withdrawals: withdrawals and transfers of funds from the account.
You can generate reports manually in the Mercado Pago dashboard or through the API. To adapt the files to your reconciliation process, customize the columns and file format. Through the API, you can also schedule daily, weekly or monthly generation.
Once a report is available, you can download it in CSV or XLSX format. Mercado Pago will also send an email notification regardless of the other delivery methods configured.
To start using these reports, see the Other operations documentation. To implement generation and scheduling through the API, use the Reports API Reference.