This report will provide you with a breakdown of orders by gateway within the platform. In order to view this report, go to Reports > Sales by Gateway.
Video Length: 6:24
Use the Sales by Gateway report to help with the following activities:
- Determine how much revenue has been processed through each gateway.
- Make necessary adjustments so more efficiently manage your volume.
Data Elements & Measures
The following data elements and measures are shown on the Sales by Gateway report. For comprehensive definitions of data elements and measures, please reference the Glossary of Measures.
|Data Element / Measure||Definition|
|Provider Type||The type of payment provider|
|Currency||The type of payment currency|
|Global Monthly Cap||Maximum amount that can be charged to the gateway per month|
|Transactions||Total number of attempts to bill cards. Includes approved, declined, voided, and fully refunded orders|
|Orders||Total number of approved transactions|
|Gross Revenue||Total revenue generated by sales - no refunds, discounts, or expenses are deducted from Gross revenue|
|Void/Refund #||Orders that have been voided, fully refunded, and partially refunded|
|Void/Refund $||Revenue from orders that have been voided, fully refunded, and partially refunded|
|Net Revenue||Gross revenue minus voids and refunds|
|Chargeback #||Count of orders that have been marked or flagged as chargeback|
|Chargeback %||Percentage of orders that have been marked or flagged as chargeback|
|Declined||Count of unique declined orders|
|Decline %||Percentage of declined orders|
You may find the following Help Center articles relevant to Analytics helpful.
- How to use Filters - Leverage the full power of Reports by leveraging filters
- Analytics Vs. Reports - Data Calculation Methodology - Understand the differences between Analytics and Reports