This report allow you to select a specific Gateway and look into the payment and refund activity that has processed over the selected time range.
The report provides a monetary amount between payments that are successful on initial attempt vs payments that are processed as retries by the Fusebill Dunning system.
This report is useful to:
Trend payment amounts processed through your Gateway.
Isolate the value of the customers that are being saved by the dunning process
The data from the report can be exported.