---
title: Reports
slug: ops-and-admin/reports
description: Financial reports and requirements for partnering with Cross River, including onboarding, card payment reports, credit risk metrics for effective settlements and Lending.
docTags: 
createdAt: 2025-04-24T08:42:15.731Z
---

- [Accounts and payments](docId:_Y-8nEbvhN9E43-PV3YWj): Explains what you need to do to receive daily payment and account reports, and describes the reports.
- [Card payment reports](docId\:bvd4wcnis6ZULo9cP6S5K): To assist you with financial settlement and reconciliation, Cross River provides consolidated daily reports of payment transaction and chargeback activity.
- [Credit risk data reports](docId\:jKTOt5UGr29dnMBqS4fQm): You as a Cross River credit BIN sponsorship partner must supply Cross River on a monthly basis with a summary of specific credit risk metrics that are not visible to us.
- [Lending reports](docId\:Ary2An4hZY3uRKj7KFDFC): Arix servicing and transaction reports.