CLOWD9 provide a range of reports to support the management and reconciliation activities for your programmes.

Our reports are in json format and follow the json structure whereby the reports will only include the fields which have data.

The time and frequency of report generation is configured at report level during the Implementation phase; however can be adjusted accordingly at a later stage.

Reports

Report Name	Description	Audience
Authorizations Report	Provides you with all Authorization information for your programs	Issuers Program Managers Third Party Reconciliation Providers
Presentment, Interchange and Fees (PIF)	Provides you with all Clearing information for your programs	Issuers Program Managers Third Party Reconciliation Providers
Card Status Report	Provides you with the status of each card_id	Program Managers
Customer Details	Provides you with the Customer information held and the card(s) associated with the Customer	Issuers
Network Fees	Provides you with the individual fees from the Network at NMI level	Issuers Third Party Reconciliation Providers

File Naming Conventions

All of our reports follow the same naming convention:

Field	Description
Pre_fix	For Issuer reports, the name provided will be the configured Issuer name For you, the report will be the name configured Format: AN – length up to 15 characters (_ is allowed)
Report Name	The name of the report, for example: Authorization, PIF
Client	This will be your Client name
UTC Date	YYYYMMDD
UTC Time	hhmmss

Example: Name-ReportName-Client-YYYYMMDD-hhmmss.json

File Specifications

JSON Path	Description	Example
The name of the field	Description of the field and information contained	Example of the data