A data dashboard that allows you to deep dive into your payments data
The insights controller
auth_rate
= num_authorized
/ num_processed
num_authorized
= sum(status in ["authorization_succeeded", "capture_succeeded"])
num_processed
= sum(status in ["authorization_succeeded", "capture_succeeded", "authorization_declined"])
- flow_decline
flow_declines
= sum(error_code starts with flow_*)
authorization_succeeded
, capture_succeeded
or authorization_declined
state.
Transactions that were declined by Flow, resulted in a authorization_failed
status, or are still in some pending status are not included as they either did not reach the service, or were rejected for technical reasons.Line chart
error_code
values for decline payments. These error codes are mapped from your payment service’s response codes to a set of standardized error codes.method
used for the transaction. To see the scheme used for card payments see the Schemes module in the Card details section..metadata
field in the payment request. This module only shows the top 25 of metadata key:value pairs in descending order.country
code provided by the merchant in the payment request. If no country code is provided this will be counted towards the Unknown country code value.currency
the transaction was processed in.raw_response_code
transaction field.payment_source
of the transaction. Whether the transaction was e-commerce, card-on-file, moto, installment or recurring.