We recently added a new data level to the report generator to help tour operators better understand the charges made against a booking or order. These new fields should be especially useful for any operator that utilizes deposit-only pricing since multiple charges are made against a purchase when deposit-only pricing is utilized on a product.
The new charges level provides standard contextual fields about a purchase (like transaction ID or purchase date) but allows for an operator to learn more about each charge against a purchase. The new fields are:
- Amount available to refund
- Amount in the charge
- Card brand
- Card last four digits
- Payment processor fees
- Payment processor pay ID
- Payment method
- Refunded amount in charge
- Refund date
- Charge date
- User who created the charge
