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Create a surcharge reporting template in Verifone Central

Create a custom transaction report template on Verifone Central for detailed Surcharging reporting

Create template

To use Report Templates, you will need a free Verifone Central account, learn more here.

  1. Log in to Verifone Central Offsite Link
  2. Go to Commerce > Transactions
  3. Set a time range for your report, then click Export CSV
    The time range doesn’t affect the template but must be selected to access export options.
    Export CSV
  4. Click Manage Templates, then Create Template 
  5. Enter a name, e.g. Surcharge Report
  6. Select your Organisation
  7. Tick the following fields under Report Content:
    Organisation Name
    Creation Date and Time (Transaction date/time)
    Product Card type (e.g. Visa)
    Original amount Transaction amount
    Surcharge amount (surcharge fee applied to the transaction)
    Transaction Type
    Transaction State Outcome (e.g. Authorised, Failed)
    Masked Card Number (truncated card number
    Merchant ID
    Terminal ID
  8. Click Save Template


    Report Content Fields


Use your template

  1. In Verifone Central, go to Commerce > Transactions
  2. Set a time range and apply any filters, then click Export CSV
    Export CSV
  3. From the Report Template dropdown, select your saved surcharge report template
  4. Click Export
    Your report will download automatically

NOTE: More guidance on Verifone Central Reporting is available on Verifone CloudOffsite Link