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.