Date Range Type :
Transaction Created Date : Filter by the date that the specific transaction was created on (this is not always the original order date.
Order Created Date : Filter by the date that the order was originally placed.
Purchase Created Date : Filter by the date the continuity purchased was started.
Date Range : Choose either the defaulted date ranges or your own specific dates.
Campaign : Filter for transactions within a specific campaign.
Campaign Category : Filter for transaction within a specific campaign category.
Product : Filter for transactions where a specific base product was purchased.
Product Category : Filter for transactions from a specific product category.
Campaign Product : Filter for transactions where a specific campaign product was purchased.
Affiliate : Filter for transactions associated with a specific affiliate.
Call Center : Filter for transactions associated with a specific call center.
Base Currency : Filter for transactions that ran in a specific currency.
Country : Filter for transactions from customers in a specific country.
Bill Type : Filter for New Sale transactions, Recurring transactions, or both.
Billing Cycle : Filter for transactions from a specific billing cycle.
Recycle # : Filter for transactions from a specific recycle billing cycle/attempt.
Txn (Transaction) Type : Filter to Sale, Authorize, Capture, COD, Void, Refund, Authorized and Sale, Refund and Void, and/or Authorized and Not Captured.
Response Type : Filter to Success, Soft Decline, Hard Decline, or COD Pending transactions
Fraud Status : Filter for transactions that were Approved, Rejected, Pending, or Error; due to a Fraud Plugin like Fraud Manager.
Funnel : Filter for transactions that came from a specific funnel.
Gateway : Filter for transactions that ran against a specific gateway.
Gateway Category : Filter for transactions that ran against a specific gateway category.
Gateway Type : Filter for transactions that ran against a specific gateway type (NMI, Auth.net, Stripe, PayPal, etc)
Card Type : Filter for transactions where a specific card type was used
Credit/Debit : Filter for transactions that used a credit or debit card.
Prepaid Cards : Filter for transactions that used a prepaid card.
3D Secure : Filter for transactions that are Protected or Not Protected.
Exclude Test Cards : This toggle will omit transactions that were placed with a CRM test card.
Exclude Decline Saves : This toggle will exclude transactions that were declined but retried successfully.
Get Count Only : This toggle will retrieve the total count only. It will not retrieve chart, summary, KPIs or table results. This does not affect export. A full export can be done with this checked.