They payment type report provides a breakdown by payment type, payment method, card type, and processing errors.
Filtering¶
The report is filterable by the following fields:
- Order 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 |