Reports

Overview

To access the 'Reports' tab in the Admin panel, navigate through the left-side menu. Within this section, you will find four 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.

Furthermore, these reports can be exported as spreadsheets or viewed directly within BridgerPay, offering you the flexibility to analyze and interpret the data in your preferred manner. The 'Reports' section serves as a valuable tool to monitor and assess the performance of your payment processing activities, enabling data-driven insights and decision-making.