Reports are provided on a monthly and weekly basis. Most of them can be generated from our transaction dashboard system. Each week you will receive the “weekly financial statement” - listing of all the processing data of the last cycle, including turnover, chargebacks, refunds and fees. Once a quarter you will receive an “Approval Ratio” report - a statistical breakdown of all transactions for the calendar month, the percentage of successful transactions relative to rejected transactions, conclusions and steps that can be taken to help you grow your business.