You can find descriptions of each field present in the report in the table below.
|Collector and Nickname
|ID and nickname of each seller linked to the marketplace.
|Identification number of each payment.
|Payment status. It can be Approved if the payment has already been approved, or Rejected if it has been rejected.
|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 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.
|Marketplace fee amount LC
|Value of the fee corresponding to the marketplace.
|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.).