Group: Analysis

Type:    Form
Description: Provides access to analysis reports group.
Tabs:

Batch Analysis

 view

Deposit Analysis

 view

Paid in Full Contract Analysis

 view

Sales Analysis

 view

AU Transactions List

 view

Realtime Decline Report

 view

Terminal Order

 view

Items:


Batch Analysis
Provides access to batch analysis report generation options.
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Back
Allows to close current reports group and get back to the previous folder.
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From/To Date
Date range used to generate the report.
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Merchant Account
Allows to select an appropriate merchant account from the list.
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Provider Type
Allows to select an appropriate type of provider.
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Export Type
Allows to select a type of an export file that is generated.
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HTML
Indicates that report is generated in HTML format.
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PDF
Indicates that report is generated in PDF format.
Generate in Background
Indicates whether the report is generated in the background or not.
Run
Allows to run report generation process.

Deposit Analysis
Provides access to deposit analysis report generation options.
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Back
Allows to close current reports group and get back to the previous folder.
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From/To Date
Date range used to generate the report.
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Merchant Account
Allows to select an appropriate merchant account from the list.
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Deposit Type
Allows to select an appropriate type of deposit.
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All
Default value.
Indicates that all types of deposit are included in the report.
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Realtime
Indicates that only realtime deposits are included in the report.
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Batch
Indicates that only batch deposits are included in the report.
Group By
Allows to group report data by the selected criteria.
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All Date
Indicates that records are grouped by date.
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All Merchant Accounts
Indicates that records are grouped by merchant accounts.
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All Merchant Accounts by Date
Indicates that records are grouped by merchant accounts by date.
Report By
Allows to generate report by specified dates.
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Batch Date
Indicates that report is generated by batch date.
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Deposit Date
Indicates that report is generated by deposit date.
Export Type
Allows to select a type of an export file that is generated.
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HTML
Indicates that report is generated in HTML format.
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PDF
Indicates that report is generated in PDF format.
Generate in Background
Indicates whether the report is generated in the background or not.
Run
Allows to run report generation process.

Paid in Full Contract Analysis
Provides access to paid in full contract analysis report generation options.
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Back
Allows to close current reports group and get back to the previous folder.
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To Date
Date range used to generate the report.
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Merchant Account
Allows to select an appropriate merchant account from the list.
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Export Type
Allows to select a type of an export file that is generated.
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HTML
Indicates that report is generated in HTML format.
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XLS
Indicates that report is generated in XLS format.
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PDF
Indicates that report is generated in PDF format.
Generate in Background
Indicates whether the report is generated in the background or not.
Run
Allows to run report generation process.

Sales Analysis
Provides access to sales analysis report generation options.
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Back
Allows to close current reports group and get back to the previous folder.
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From/To Date
Date range used to generate the report.
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Merchant Account
Allows to select an appropriate merchant account from the list.
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Group By
Allows to group report data by the selected criteria.
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Merchant Account
Indicates that records are grouped by merchant account.
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Country
Indicates that records are grouped by country.
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Agent
Indicates that records are grouped by agent.
Account Type
Allows to select an appropriate type of account.
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All
Default value.
Indicates that all types of accounts are included in the report.
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ACH
Indicates that only ACH accounts are included in the report.
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Cards
Indicates that only payment cards are included in the report.
Deposit Type
Allows to select an appropriate type of deposit.
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All
Default value.
Indicates that all types of deposit are included in the report.
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Realtime
Indicates that only realtime deposits are included in the report.
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Batch
Indicates that only batch deposits are included in the report.
Export Type
Allows to select a type of an export file that is generated.
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HTML
Indicates that report is generated in HTML format.
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XLS
Indicates that report is generated in XLS format.
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CSV
Indicates that report is generated in CSV format.
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PDF
Indicates that report is generated in PDF format.
Generate In Background
Indicates whether the report is generated in the background or not.
Run
Allows to run report generation process.

AU Transactions List
Provides access to generation options of a report that shows account update transactions. Use this report to get list of all transactions and respective accounts that have been updated.
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Back
Allows to close current reports group and get back to the previous folder.
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Batch Code
Allows to enter code of a batch for which report is generated.
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From/To Date
Date range used to generate the report.
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Available Merchants
Lists all merchants for which report can be generated.
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Merchant Type
Allows to select an appropriate merchant type from the list.
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All
Indicates that all available merchants are included in Available Merchants list.
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Merchant
Indicates that only merchants are included in Available Merchants list.
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Remitter
Indicates that only remitters are included in Available Merchants list.
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Reseller
Indicates that only resellers are included in Available Merchants list.
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Fee Processor
Indicates that only fee processors are included in Available Merchants list.
Update Mode
Allows to select an appropriate update mode from the list.
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All
Default value.
Indicates that accounts with any update mode are included in the report.
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Billing
Indicates that only transactions that were sent to account update as a part of billing/re-billing process are included in the report.
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Standalone
Indicates that only CAU transactions that were sent as a separate CAU file are included in the report.
Export Type
Allows to select a type of an export file that is generated.
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CSV
Indicates that report is generated in CSV format.
Generate in Background
Indicates whether the report is generated in the background or not.
Run
Allows to run report generation process.

Realtime Decline Report
Provides access to generation options of a report that shows realtime decline transactions by reseller. Use this report to analyze a general trend of declines that reseller is getting.
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Back
Allows to close current reports group and get back to the previous folder.
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From/To Date
Date range used to generate the report.
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Reseller
Allows to select an appropriate reseller from the list.
Opens Form: Search Form
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Merchant Account
Allows to select an appropriate merchant account from the list.
Opens Form: Search Form
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Export Type
Allows to select a type of an export file that is generated.
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XLS
Indicates that report is generated in XLS format.
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CSV
Indicates that report is generated in CSV format.
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PDF
Indicates that report is generated in PDF format.
Generate in Background
Indicates whether the report is generated in the background or not.
Run
Allows to run report generation process.

Terminal Order
Provides access to generation options of a report that shows terminal orders associated with a particular reseller. Use this report to get list of all terminal orders made within the certain date range.
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Back
Allows to close current reports group and get back to the previous folder.
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Create Date
Create date range used to generate the report.
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Processing Date
Processing date range used to generate the report.
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Shipping Date
Shipping date range used to generate the report.
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Reseller
Allows to select an appropriate reseller from the list.
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Merchant Account
Allows to select an appropriate merchant account from the list.
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Contact Name
Allows to enter contact name of a merchant or reseller to generate report for.
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Order ID
Allows to enter a particular order ID to generate report for.
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Order Status
Allows to select an appropriate order status from the list.
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All
Indicates that report is generated for all terminal orders.
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Pending
Indicates that report is generated for terminal orders that require approval for further processing.
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Created
Indicates that report is generated for terminal orders that have been created.
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Approved
Indicates that report is generated for terminal orders that have been approved.
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Cancelled
Indicates that report is generated for terminal orders that have been cancelled.
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Reopened
Indicates that report is generated for terminal orders that have been reopened.
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Modified
Indicates that report is generated for terminal orders that have been modified.
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Processed
Indicates that report is generated for terminal orders that are processed.
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In Fulfillment
Indicates that report is generated for terminal orders that are in fulfillment.
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Failed
Indicates that report is generated for terminal orders that had failed.
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Shipped
Indicates that report is generated for terminal orders that have been shipped.
Export Type
Allows to select a type of an export file that is generated.
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HTML
Indicates that report is generated in HTML format.
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XLS
Indicates that report is generated in XLS format.
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CSV
Indicates that report is generated in CSV format.
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PDF
Indicates that report is generated in PDF format.
Generate in Background
Indicates whether the report is generated in the background or not.
Run
Allows to run report generation process.
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