Payment Type Report

They payment type report provides a breakdown by payment type, payment method, card type, and processing errors.

Payment Type Report

Filtering

The report is filterable by the following fields:

  • Order start date
  • Order end date
  • Fund

Payment by Payment Method

The first report shows orders by payment method. This report includes paid and refunded transactions. It does not include pending installments or cancelled payments.

Column Description
Payment Method The method of payment (check, credit)
Order Count Number of orders using the payment method.
Average Order Value The total amount of orders divided by the number of orders (order count).
Amount The gross sum of the orders.

Payment by Transaction Type

The second report shows data by transaction type. This report includes paid transactions. It does not include pending installments or cancelled payments.

Column Description
Transaction Types The transaction type (charge, refund, installment).
Tx Count The number of transactions for the transaction type.
Amount The gross sum of the transactions.

Payment by Card Type

The third report shows credit card payments by card type. This report includes refunded transactions.

Column Description
Card Type The card type used in the transaction (Visa, AmEx, etc)
Order Count Number of orders using the card type.
Average Order Value The total amount of orders divided by the number of orders (order count).
Amount The sum of the orders gross.

Processing Errors

The fourth report shows credit card processing errors. This report is not filterable by fund.

Column Description
Credit Card Failed Reason The reason the transaction failed
Order Count Number of unique orders experiencing the error
Orders Succeeded Number of orders that eventually succeeded
Orders Remaining The number of orders that did not succeed