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One row per payment record created, regardless of whether it was later processed, declined or canceled. This is the widest of the four reports and the starting point of the reconciliation chain.
Bounded on event_created_at.

Columns

event_id here is the payment identifier. It appears as payment_id — not as event_id — in the transactions, disputes and settlement reports. Every other report uses event_id for its own event, not for the payment.

Creation does not imply processing

A row in this report means a payment record exists. It does not mean money moved. A payment may be created and never processed, processed days later, or processed across several attempts. Expect this report to contain more rows than the transactions report for the same period, and do not treat the difference as a reconciliation break. See the reconciliation guide for how to age unprocessed payments correctly.

Example

report_payments_created-my_merchant-20260801_to_20260810.csv