You can find the 'Reports' tab in the left-side menu of the Admin panel. We have 3 types of reports:

  1. Performance reports: choose a period of time (week, month, quarter, year) or a date range. Then choose a currency and the report will show the approved volume and the approval rates for each country in the selected period and currency

  2. Approval ratio reports: choose the time range and the payment service or country, and the report will show the approval ratio for those parameters

  3. Transactions reports: see all transactions made in a specific country and currency. You can filter by an email address, PSP or Status.

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

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