End Call Reporting

Updated by BCH Digital Support

For viewing daily, weekly or monthly transactions report on the portal see this article.

How does it work?

This service allows you to configure what happens to transaction data after a transaction is processed.

Accessing the service

You can access this service by going to Card Payment Processing > End Call Reporting

If you do not see this service on your login, contact Support to have it added.

Configuring a number's transaction data

To configure one of the columns you must first click on the header of the type you wish to change, then click the Update button.

If you have multiple numbers that require the same reporting setup, click the Update All button after you've selected a header to update.

Email

Emailed Reports

You can email data from Successful, Failed or All transaction attempts.

Recipient

Set a single email address or create an email group in Management & Reports > Email Groups and add multiple addresses.

Group

The email group to send the transaction report to.

Email address

The email address to send the transaction report to.

Originator

The originator of the transaction email that is sent to the email address.

XML Report

Details on the XML POST can be found here.
XML Report

You can POST data from Successful, Failed or All transaction attempts.

End Point

Choose from a single endpoint or multiple

Failed POST Email Notification

If a POST to an endpoint fails for any reason, an email notification can be sent to an email address.

Authentication Type

Basic

URL Address (HTTPS only)

HTTP Username

HTTP Password

Bearer (OAuth)

URL Address (HTTPS only)

HTTP Username

HTTP Password

Token Endpoint

Client ID

Client Secret

Agent Receipt

If the agent has an email address setup on their Agent profile it will be sent to that email.

How did we do?