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Creating Reports
Creating Reports

Understand your payments better by creating Reports!

Maria Garozzo avatar
Written by Maria Garozzo
Updated over a week ago

You can find the 'Reports' tab in the left-side menu of the Admin panel. We have 4 types of reports:

  1. Performance Reports: This report allows you to select a specific period of time (week, month, quarter, year) or a custom date range. Additionally, you can choose a currency. The report will then display the approved volume and approval rates for each country within the selected period and currency.

  2. Approval Ratio Reports: For this report, you can choose a time range and specify either the payment service or country. The report will provide you with the approval ratio for the specified parameters.

  3. Transactions Reports: This report enables you to view all transactions conducted in a particular country and currency. You have the option to filter the results based on email addresses, Payment Service Providers (PSPs), or transaction status.

  4. Payout Reports: This reports enables you to view all Payouts conducted in a particular country and currency. You have the option to filter the results based on email addresses, Payment Service Providers (PSPs), or transaction status.

You can export reports as spreadsheets or view them directly in BridgerPay.
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