The Payment Transactions by Gateway report surfaces information on credit card charges and refunds processed in each payment gateway within the selected date range.
This report is available in:
Local Time
Coordinated Universal Time (UTC)
This report is useful for:
View the summary of the total amount processed through each gateway.
Pulling up the Report
Navigate to Reports from the left panel > Finance > Payment Transactions by Gateway - UTC or Local > View.
Specify the time frame from the date picker.
Apply any additional filters.
Understanding the Report
The Payment Transactions by Gateway report includes 6 data fields:
Gateway Name: The gateway name(s) configured by Mariana Tek
Currency
Total CC Volume: All processed captures minus all refunds from the Payment Transactions report for the selected time frame.
Total Stripe Fees: All collected fees for captures from the Payment Transactions report for the selected time frame.
Total Net Amount: Total CC Volume (Column 3) minus Total Stripe Fees (Column 4).
Total CC Transactions: The number of transactions processed through the specific gateway for the selected time frame.
Only transactions processed through a gateway (credit card charges and refunds) are included in this report. Cash, account balance, and no-charge transactions are not included.