• France
status page
Merchant Back Office
assistance
FAQContact support
Search
Categories
Tags
English
French
English
Homepage
Use cases
Create a payment
Create an installment payment
Create a multi-card (split) payment
Create a payment by Alias (Token)
Create a payment link
Create a recurring payment
Manage subscriptions
Manage your transactions (refund, cancel...)
Analyze your reports
API docs
Embedded Form
REST API
Hosted payment
Mobile payment
File exchange
Logos
Push mail
Snippets
Payment methods
Plugins
Guides
Merchant Back Office
Functional guides

Viewing the dashboard

 

Access to the Dashboard requires to be configured. If the Dashboard menu does not appear in your Merchant Back Office, please contact E-commerce customer service.

To display the dashboard, click Management > Dashboard

The graph page appears.

 

The shops chosen in this dashboard example are in mono currency but these graphs also work in multi currency cases.

4 types of data are analyzed:
  • The evolution of the number of transactions and/or of the turnover.
    The graphs are presented as a histogram. The data is analyzed and compared over a specific period of time.
    At any moment, the user can hover the cursor over a specific period of time to display a tooltip with the amounts and/or transactions analyzed in this period.

  • The different payment statuses.
    The graphs are presented as a circle. The data is analyzed and compared in real time over a specific period of time.
    At any moment, the user can hover the cursor over a payment status to display a tooltip with the desired amounts and transactions.
    The different analyzed statutes are:
    • Canceled
    • To be validated
    • Confirmed
    • Failed
    • Pending
    • Refused

  • The different payment methods used during the transactions.
    The graphs are presented as a circle. The data is analyzed and compared in real time over a specific period of time.
    At any moment, the user can hover the cursor over a payment method to display a tooltip with the amounts and transactions performed using this payment method.

  • The different reasons for refusal.
    The graphs are presented as a circle. The data is analyzed and compared in real time over a specific period of time.
    At any moment, the user can hover the cursor over a refusal motive to display a tooltip with the amounts and the number of transactions concerned by this refusal.
    The different categories of the analyzed reasons for refusal are:
    • 3D Secure abandonment
    • Other acquirer refusals
    • Invalid card
    • Lost or stolen card
    • Configuration error
    • Suspected fraud
    • Do not honor
    • Limit exceeded / insufficient funds
    • 3D Secure refusal
    • Refusal from risk assessment
    • Transaction not allowed

 

At any moment, the user can apply filters to a graph by clicking on one or more elements in its caption.

Example: in this screenshot, the user does not want to analyze the transactions made with Mastercard. He or she clicks on the payment method to set it to zero (0) and exclude it from the analysis. All the user needs to do to reintegrate the payment method into the graph is click on the payment method once again.

 

The user can download each graph in PNG, JPEG or SVG format.

To do this, the user needs to click the download icon and choose its format.
© 2024 {'|'} All rights reserved to Systempaylegal
2.91.0-doc-1.11