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Reports

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The Reports page allows you to view and download Payment Operation reports and invoices for your payments. You can also create customized reports for payment operations. For more information, see the following sections.

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Payment Operations

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The Payment Operations tab on the Reports page displays a list of scheduled Payment Operation reports and information about each report. On this tab you can also download a Payment Operations report as a JSON or CSV file.

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\"Reports

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Payment Operations reports list

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Each column in the Payment Operations reports list provides specific information about the payment operations report.

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ColumnDescription
ReportThe name and number assigned to the report when it was created. The number usually represents the date that the report was created. For example 20240714 indicates that the report was created on July 14th, 2024.
PeriodThe time period for the payments covered in this Payment Operations report.
\"InvoiceClick to download the Payment Operations report in JSON or CSV file format, or both, if available.
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Customized Reports

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The Customized Reports tab on the Reports page displays a list of customized reports you created and information about each report. On this tab you can also download a customized report as a JSON or CSV file.

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\"Reports

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Customized Reports list

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Each column in the Customized Reports list provides specific information about the report.

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ColumnDescription
ReportThe unique name you assigned to the report.
CreatorThe user name of the person who created the report.
Created onThe date and time (in UTC) when the report was created.
Date range (UTC)The time period for the payments covered in this report.
StatusThe report status indicating whether the report is
  • Ready, in which case you can download the report, or
  • Empty, in which case no report is available for the specified report type and date range.
    • \"Invoice
    (if available)    		Download the report in JSON or CSV format, depending on which report format you selected when you created the report.
    \"More\"Click to select from more actions:
  • View details -- View the report details (creator, created on, report name, UTC date range, and report format) of the selected report.
  • Delete -- Delete the selected report.
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    Create customized report

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    To create a customized report, complete the following steps:

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    1. \nFrom the left navigation, select \nReports\n and then click \nCreate report\n.\n
      2. \n
    2. \nIn the \nReport Name\n field, enter a unique name for your report.\n
      3. \n
    3. \nSelect the \nPayment Operations\n report type.\n
      4. \n
    4. \nClick the \nUTC date range\n field and from the calendar select the date range for which you want to see report data.\n
      Note

      You can only select from a date range within the past 90 days counting backwards from the time when you create the report. Reports older than 90 days get purged and are no longer accessible.

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      5. \n
    5. \nIn the \nReport Format\n field, select either \nCSV\n or \nJSON\n format for your report.\n
      6. \n
    6. \nClick \nCreate Report\n.\n
      7. \n
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    Once your report is generated, you'll be able to select and download it from the reports list.

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    Invoices

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    The Invoices tab on the Reports page displays a list of invoices and information about each invoice, such as the invoice status (paid, partially paid, or not paid). On this tab you can

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    \"Reports

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    Invoices list

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    Each column in the invoices list provides specific information about the invoice. Click the column name to sort the invoices accordingly.

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    ColumnDescription
    Invoice ID
    \"Copy    		The unique ID assigned to the invoice when it was created.
    To copy the invoice ID, click the copy icon next to the ID.
    Invoice PeriodThe time period for the payments covered in this invoice.
    Invoice DateThe date when the invoice was created.
    Due DateThe date when the total invoice amount is due.
    Invoice TotalThe total amount of the invoice.
    Amount DueThe amount due. This can be either the total amount or a partial amount depending on the invoice's Status.
    StatusThe invoice status indicating whether the invoice has been
  • Paid, in which case Amount due shows 0
  • Partially Paid, in which case Amount due shows the remaining amount you need to pay
  • Not Paid, in which case Amount due shows the same as Invoice Total, which you need to pay
    • \"InvoiceClick to download the invoice in either PDF or e-file format.
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    Note

    For questions or concerns about an invoice, contact your Ripple liaison.

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    PDF invoice

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    The upper left side of the PDF invoice shows the following information:

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    The upper right side of the PDF invoice shows the following information:

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    The middle of the PDF invoice shows the Charge Summary which includes the following information:

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    \nClick to expand Charge Summary table\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
    ColumnDescriptionExample
    Product NameThe name of the product item.RPD Transaction
    MemoA note for the product item.
    Usually, the memo describes how Amount is calculated.    		Delivered Amount x Average FX rate
    Start DateThe first day of usage for the product item(s) covered in the invoice using the MM/DD/YYYY format.06/02/2025
    End DateThe first day of usage for the product item(s) covered in the invoice using the MM/DD/YYYY format.06/02/2025
    Dest. CurrencyThe destination currency of the RPD Transaction product item.USDT
    Delivered AmountThe Dest. Currency amount delivered to the beneficiary.1.00
    RateThe rate of one RPD Transaction product item (destination Currency). For example, 1 USDT = 19.26 MXN.MXN 19.26
    AmountThe amount of the RPD Transaction product item, calculated by multiplying Delivered Amount with Rate.MXN 19.26
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    The bottom of the PDF invoice shows the RPD Service Fee Breakdown which includes the following information:

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    \nClick to expand RPD Service Fee Breakdown table\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
    ColumnDescriptionExample
    Dest. CurrencyThe destination currency of the RPD Transaction product item.USDT
    Converted AmountThe amount converted to Dest. Currency.MXN 19.26
    Rate (bps)The rate in bps applied towards the Converted Amount.30
    Variable FeeThe variable fee for the RPD Transaction product item.
    The variable fee is calculated as Converted Amount (here MXN 19.26) x Rate (bps) (here 0.3%) and varies by payout corridor.    		MXN 0.058
    (rounded)
    CountThe amount of RPD Transaction product items necessary to complete Delivered Amount.1
    Rate (fixed)The fixed price of one RPD Transaction product item.MXN 1.00
    Fixed FeeThe fixed fee for the RPD Transaction product item.
    The fixed fee is calculated as Count (here 1) X Rate (fixed) (here MXN 1.00).    		MXN 1.00
    Total FeeThe total fee for the RPD Transaction product item.
    The total fee is calculated as Variable Fee (here MXN 0.058) + Fixed Fee (here MXN 1.00)    		MXN 1.06
    (rounded)
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    Sample PDF invoice

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    The following image shows a sample PDF invoice.

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    \"PDF

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    E-file invoice

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    The e-file invoice comes as a CSV file, which provides the following information in table format:

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    \nClick to expand E-file invoice table\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
    ColumnDescriptionExample
    rnc_modified_timeThe timestamp of when the invoice was created.2025-06-04 18:04:45
    ripplenet_payment_idThe unique payment identifier.b3137e0d-3865-43d2-8d2e-bd6195799ac3
    sender_end_to_end_idA unique ID that the originator specifies. It persists on all Ripple Payments instances that participate in the payment.e0671e724f1c4393a4b31c13a04a87e6
    customer_nameThe name of the invoiced customer.ExampleCustomer
    payment_stateThe state of the payment that is invoiced.COMPLETED
    invoice_currencyThe currency of the invoice.USD
    send_amountThe amount that the payment originator sent.3
    converted_amountThe amount that was converted (after factoring in total_fee).1.49
    destination_currencyThe currency in which the beneficiary was paid out.MXN
    destination_amountThe amount that was paid to the beneficiary.
    The destination amount is exchanged from the converted_amount (1.49).    		28.53
    variable_feeThe variable fee for the transaction.
    The variable fee is calculated as converted_amount (here $1.49) x rate (bps) and varies by payout corridor.    		0.01275
    fixed_feeThe fixed fee for the transaction.1.5
    total_feeThe total fee for the transaction.
    The total fee is calculated as variable_fee + fixed_fee.    		1.51
    \n
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