CQR provides complete payment data fully consolidated and standardized. Our "Online Admin Tool" let you download standard reports that organize data exactly the way you want.

• TX reports: all transactions processed for all payment methods
• Settlement reports: settled payments in original & settlement currencies, for all payment methods. Depending on the service model you adopt, CQR can consolidate and manage both, refund and chargeback information. Daily reconciliation of all transactions which are matched against funds disbursed by the different financial institutions.

Standard Functionality for Merchants

Settlement files

1. One file per payment method

2. A single file including all payment methods

3. A file per shop and per payment method, when merchant is processing for different shops, under one merchant ID

4. A single file per shop inluding all payment methods, when merchant is processing for different shops, under one Merchant ID.