> ## Documentation Index
> Fetch the complete documentation index at: https://docs.vindicia.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Transaction Date to Chargeback Received

This report lists the number of days between a Transaction and its received chargeback for the selected month.

To generate a one time report:

1. Enter the relevant date ranges for the **Transactions** and for the Chargebacks received from the payment provider.
2. Optional. Enter an Email address where you'd like to receive notifications when the report is available. A single email address can be entered.
3. Optional. Select the **Payment Method** used in the Transaction.
4. Click **Submit**. View the report in the **My Reports** page.

## Display Columns

**Note:** The report's display columns **order** is machine-generated and may therefore change without prior notice.

| Field | Description |
| - | - |
| Transaction Month (From and To) | The Transaction dates selected for the report |
| Processor Month | The dates chargeback was received from the payment provider. |
| Count | Count of days |

**Parent topic:**


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