You can add properties to columns and/or filters as long as they exist in the API calls category you are sending. As part of our payment flow, you may add in additional data. Use the "payment additional details" section in the report dashboard to filter your report based on the data provided. Simply add the property identifying the data and specify the value on which to filter.
Go to the reports section on the dashboard>> under "Apply filters" find the "Payment Additional Details" >> click on "add property" >> add the value and the key for the details you would like to filter.
Next, go to the columns section and chose the data you would like to extract:
-Transaction Identifiers.Payment Additional Details
-Provider Data.Provider Additional Details
-Provider Data.Additional Transaction-Response Data
-Payment Method.Additional Details
Add the data property identifying the data, and generate the report.
To add the acquirers' column to your report: Go to the report creation form>> navigate to the "Provider Data" section (under the "Set the columns to export in the .CSV file" section)>> under the "Additional Transaction-Response Data" click Add and fill "acquirer" in the text-box. Save and/or generate the report.
The next report you'll generate will be added with a new field that will include the credit cards acquirers.