This report allows you to drill down into your payment activity processed on a specific gateways and establish a breakdown of cash collection activity by specific payment method types (i.e. VISA, AMEX, Mastercard)
This report is great for
- Establishing your payment processing totals by card type when reconciling your Gateway Statements
- Gaining valuable insight into the payment method types preferred by your customer base
The report allows a standard input of date range parameters with the option to include or exclude refunds.
Results are displayed in a pie chart. The pie chart includes drilldown into specific wedges revealing a bar graph of historical activity by month.
The data by month is available for export.