| S: NO | Report Parameters | Meaning |
| 1 | Platform Bill ID | A unique Bill ID generated for every transaction by Setu |
| 2 | Biller Bill ID | Identifier created by the biller for every bill |
| 3 | Biller MCC | Merchant Category Code of the biller. Applicable for UPI Deeplink Products Only |
| 4 | Platform Bill Status | Status of the bill in Setu System |
| 4.1 | SETTLEMENT_SUCCESSFUL | The money is settled in the merchant/Biller account. |
| 4.2 | SETTLEMENT_FAILED | The attempt to settle money to merchant/Biller account has failed - generally, we would either resolve this internally with the next batch of settlement or reach out to you in case there is some additional info required. |
| 4.3 | BILL_EXPIRED | The UPI link has expired either by the default timeline or the timeline set by the customer. |
| 4.4 | BILL_CREATED | The UPI link or BBPS Transaction link is created. |
| 4.5 | PAYMENT_SUCCESSFUL | The user had made a successful payment for a transaction |
| 4.6 | PAYMENT_FAILED | The user has made a payment but it failed due to some validation reasons or bankside issue (rare scenario). |
| 4.7 | CREDIT_RECEIVED | The money is received by Bank Partners to Setu's Bank account. |
| 5 | Amount Total | Exact amount billed for the end customer |
| 6 | Amount Paid | Amount paid by the end customer |
| 7 | Payment Instrument | Various modes of payment available by the end customer to make the payment |
| 8 | Payment Date | Payment date and time details |
| 9 | Payment Reference ID | Unique payment ID as shared by UPI/BBPS network |
| 10 | Payment Receipt | The receipt generated against the payment by Biller/Merchant/Setu |
| 11 | Settlement Date | Date of Settlement to the Biller/Merchant |
| 12 | Settlement UTR | Settlement UTR details for the biller/merchant |
| 13 | Primary Account Number | Primary bank account associated with the biller/merchant |
| 14 | Primary Account IFSC | Primary bank IFSC associated with the biller/merchant |
| 15 | Primary Account Name | Primary bank account name associated with the biller/merchant |
| 16 | Primary Account Settlement Amount | Settlement amount sent to the primary bank account |
| 17 | Total Settlement Amount | Total amount settled for a transaction to biller/merchant |
| 18 | Split Settlements | Description of each part of the split in settlement |
| 19 | BPC Total | Total bill payment charges deducted by Setu |
| 20 | BPC (%) | Percentage on the basis of which the bill payment charge is calculated |
| 21 | BPC FLAT | Flat fee calculation of bill payment charge |
| 22 | GST Total | Total GST charged on bill payment |
| 23 | GST(%) | Percentage fee on the basis of which the GST is calculated |
| 24 | GST FLAT | Flat fee calculation of GST |