Currencies

The Currencies report in the Reconciliation section provides insight into how your transactions are distributed across currencies. It breaks down both the count and value of received, approved, and declined transactions, giving you visibility into currency-specific transaction volume and outcomes.

You can access the report by selecting Reconciliation → Currencies from the left-side navigation menu of the Revaly Client Portal.

At the top of the report, you can filter by Company (or select All companies) and define a custom Date range. If your selected period covers three months or more, data will be grouped by month instead of week. You can also isolate by specific transaction types (Authorize, Capture, Charge, Refund, Void).

Below the chart, a summary table presents two views: Count and Amount. Each row in the table corresponds to a currency, while the columns provide a breakdown of:

• Received transactions: Total number of transactions processed for that currency.
• Approved: Transactions that were successfully approved.
• Declined: Transactions that were declined by the processor.

The totals across all currencies are provided in the last row for quick reference.

Details View (Currency Drilldown)

Clicking on any currency in the summary table opens a Details view, which shows a breakdown of that currency’s transactions over time.

The chart displays received transactions for the selected currency only. The table below breaks down received, approved, and declined transactions by week or month, depending on your selected date range.

This drill-down view is useful for identifying trends or anomalies within specific currencies, especially when comparing periods of increased decline or approval rates.

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Exporting

You have the option to export any of the reports and their respective transactions at any time. Simply access the Export option located below the date range menu. For detailed instructions, please refer to Exporting Data