The inbound report contains reporting related to bulk collection results, mandates and bank account changes for specific payment scheme's. Reports are either uploaded through chatter, or imported from the provider directly through an api and parsed into the inbound report object as seperate records. Each record is subsequently processed, linked to its related records in Salesforce such as Payment profile, installment, contact etc. and the appropriate actions are taken. These actions obviously depend on the type and subtype of report and sometimes the reason code.
Customizations of any kind on the inbound report object are not supported.