Transaction details
Monthly Refund report
Cycle 1 Daily Refund Report
Profit by Acquisition Date
Chargeback Details
Chargeback Alerts
First Trxn Approval
BIN Analysis
Retention Report
Mid Health
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Transcation Id Order Id Customer Id Transcation Type Response Type Order Amount Acquisition Date Transaction Date Product Id Product Name Campaign Id Campaign Name Card Bin Response Text Card Type Sale Type Billing Cycle Affiliate Name Affiliate Id SId ChargeBack ChargeBack Amount chargeBack Date ChargeBack Alert ChargeBack Alert Amount chargeBack Alert Date Refund Refund Date Refund Amount Gateway Id Gateway Name
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Acquisition Date Total Sale Total Refunds Total Void Total CB Total CB Fees Net Sales Fulfillment Cost Call Center Cost Ethoca Cost RDR Cost Merchant Fees Total CPA Total Profit Profit Rate
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MercISOProcessor. RecordType ccType ccFirst6 ccLast4 Represenment Status InputDate CompletedDate DueDate MarkedDate CaseNumber ReferenceNumber OrderNumber TransactionDate TransactionId OrderAmount Amount RefundType ReasonDescription CustomerName State ZipCode BillingCycle Affiliate IVR liveRep RMA subAffiliate ProductId ProductName IsUpdated MidNumber
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MercISOProcessor RecordType ccFirst6 ccLast4 RefundTypeBeforeResolving Alert Status InputDate RefundTypeAfterResolving CaseNumber OrderNumber TransactionDate TransactionId OrderAmount Amount ReasonDescription State ZipCode BillingCycle Affiliate IVR liveRep RMA subAffiliate ProductId ProductName BankName Tier Mid Number
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Merchant Name HARD DECLINE SOFT DECLINE SUCCESS APPROVAL %
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BIN Sales Refund Void Refund % CB # CB $ CB % # CB % $ Ethoca RDR Net Revenue Net Profit
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By Campaign By Source By Call Center By Gateway
Campaign Purchases Orders Cancels Gross Partial Refund Full Refund
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Merchant Company Mid Number Processor MCC Gateway Total Success Sales # Total Declined Sales # Approve Ratio (#) Total Success Sales $ Total Declined Sales $ Approve Ratio ($) CB # CB % (#) CB $ CB % ($) Gross Revenue Total Refund Refund % ($) Net Revenue Expected Reserve AOV