Delivery Service Portal Report Instructions
This guide is used to extract Delivery Service Provider (DSP) data for the purposes of:
- Return on Investment estimates for +Recovery
- The reconciliation process to tie transactions disputed via +Recovery to your monthly invoice
For best results with every provider, the report end date should be 2 weeks prior to the date you pull the report, and the start date should be a full month prior to that date. For example, if today is 8/1, select a date range of 6/18–7/18.
Select your delivery service provider for step-by-step report instructions: