How to read the Payments snapshot report
The merchant snapshot report provides an overview of your key payments metrics.
This report presents an overview of your payment metrics, allowing you to monitor successful payments, successful refunds and your net sales.
Filters
To customise the dashboard to your needs, use the following filters:
Field Name | Description |
---|---|
Company | Merchant company as defined in your Wpay account hierarchy. |
Merchant group | Merchant group as defined in your Wpay account hierarchy. |
Site ID and name | Site ID and name as defined in your Wpay account hierarchy. |
Channel | The payment channel used, e.g. In store, Online. |
Card type | The payment card type, e.g. Debit, Credit, Alternative Payment Methods (APM). |
Scheme | The payment scheme, e.g. Visa, Mastercard, Alipay etc. |
Toggles
You can further tailor the dashboard using the following toggles:
Toggle Name | Description |
---|---|
Timeframe | Choose between a daily, weekly or monthly selection for the dashboard data. |
Successful payments
The successful payments graph provides a view of your purchase amounts and counts based on approved purchase attempts.
Succesful refunds
The successful refunds graph provides a view of your refund amounts and counts based on approved refund attempts.
Sales (net)
The net sales graph provides a view of your purchase amounts and counts based on approved purchase attempts and approved refund attempts.
Updated about 2 months ago