Analyse the Payments you have received, including detailed insights into Payment Type usage and E-Voucher engagement.
This report shows Payments segmented by Payment Type used.
Configuration
When generating a Payment Receipts by Payment Type Report, you will:
Metrics
The report generates the following key metrics:
This generates a more detailed breakdown of Payment Receipts by including individual transactions, Customers and values.
Configuration
When generating a Payment Receipts by Payment Type Breakdown Report, you will:
Metrics
The report generates the following key metrics:
A simple report that shows total daily Payments, grouped by Payment Type, across all Sales Channels.
Configuration
You only need to choose a Date Range to generate a Payment Receipts by Payment Type By Day Report.
Metrics
The report generates the following key metrics:
Breakdown of E-Voucher usage over time.
Configuration
When generating an E-Voucher Report, you can:
Metrics
To identify how the E-Voucher was used, the report provides the following metrics:
To identify the exact E-Voucher used against the transaction, the report provides the following metrics:
This simple report shows E-Vouchers that have not yet been used, purchased within a specified Date Range.
Configuration
You only need to choose a Date Range to generate an Unredeemed E-Vouchers Report.
Metrics
The report provides the following information:
Select the specific Payment Type(s) to cover in the report.
The conversion rate applied for transactions in foreign currencies.
Converted Total
The total amount converted to GBP for consistency in reporting.
Delivery Method
The Delivery Method associated with the Order.
Select a specific store location to filter the report.
The currency in which the E-Voucher was sold.
Initial Value
The original value of the E-Voucher at the time of purchase.
The monetary value of the E-Voucher.
Payment Type
The Payment Type used for each Payment, e.g. Credit Card, PayPal, E-Voucher.
Transaction Count
The total number of transactions processed for each Payment Type.
Amount Breakdown by Currency
The monetary value of the Payment detailed by the Currency used.
Date
The date on which the Payment was made.
Customer Number
Unique identifier assigned to each Customer.
Customer Name
The name of the Customer making the Payment.
Order Number
The identifier for the specific Order associated with the transaction.
Payment Type
The Payment Type used for each Payment, e.g. Credit Card, PayPal, E-Voucher.
Amount Breakdown by Currency
The monetary value of the Payment detailed by the Currency used.
Date
The date on which the Payments were received.
Amount Breakdown by Currency
The total Payments received for each Payment Type, detailed by Currency.
Transaction
Details of the transaction associated with the E-Voucher.
Sale Summary
Overview including Currency and Sold Value.
Online/In-Store
Indicates whether the transaction occurred online or in-store.
Location
The specific store location where the E-Voucher was utilised.
Code
The unique identifier for each E-Voucher.
Provider
The E-Voucher strategy used.
Purchase Date
The date when the E-Voucher was purchased.
Expiry Date
The date on which the E-Voucher expires.
Purchaser
The individual or entity that bought the E-Voucher.
Recipient
The individual who receives the E-Voucher.
Purchased (Date)
The date when the E-Voucher was bought.
Expiry
The expiry date of the E-Voucher.
Number
The unique identifier for each E-Voucher.
Source Transaction
The transaction associated with the purchase of the E-Voucher.
Delivery Email
The email address to which the E-Voucher was sent.
Customer
The name of the customer who purchased the E-Voucher.
Exchange Rate
Currency
E-Voucher Value