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ID : Id of sort type
Merchant / Campaign / Source : Sort type
Sales : New Sales approvals(unique products)
Declines : New Sale declines(unique declines only)
Approval % : New Sale declines + New Sale approvals
Revenue : New Sale Revenue amount
Rebills : Rebill approvals
RB Declines : Rebill declines (unique declines only)
RB Approval % : Rebill approvals/(Rebill approvals + Rebill declines)
RB Revenue : Rebill revenue amount
Refunds : Number of successful Refunds and Voids transactions
Refund Amt : Refund revenue amount includes both successful Refund transactions and successful Void transactions
CB : Number of chargebacks
CB % : Chargebacks/New Sales + Rebills
CB Rev. : Chargedback Revenue Amount
Expenses : Discount price + Shipping discount + Product cost + Shipping cost
Sales Tax : Total Sales Tax Note: This does not represent additional revenue over New Sale and Rebill revenue
Gross Revenue : Sales Revenue + Rebill Revenue
Net Revenue : Sales revenue + Rebill revenue - Refund total - Expense Total
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Chargeback numbers on the Transaction Summary Report are based on transaction date (the number of transactions in a date range that have been charged back). Use the chargeback details report to get the number of chargebacks received in a date range. |