Failover Value Report
The Failover Value Report provides visibility into transactions recovered through BlueSnap's intelligent failover routing, highlighting sales value and revenue lift broken down by region and currency.
KPI Summary Cards
When viewing this report in the Merchant Portal, three summary cards provide an aggregate snapshot of the filtered data:
Total Failover-Recovered Sales Value: Total sales volume recovered through failover routing within the selected filter scope.
Recovered Transactions: Total count of transactions successfully authorized via failover.
Total Sales Value Lift (%): Overall percentage lift in sales volume attributable to failover recoveries.
Report Columns
| Column Name | Description |
|---|---|
| Region | The region(s) being measured for sales volumes. Valid Values: AU, NZ, UK, US, CA, IL, EU, or No Assigned Region |
| Total Sales Value | The total sales volume achieved within the filtered scope (Pre-Failover Sales Value + Failover-Recovered Sales Value) |
| Pre-Failover Sales Value | Total sales volume authorized on the initial routing attempt without requiring failover. |
| Failover-Recovered Sales Value | Total sales volume successfully captured via failover routing. |
| Sales Value Lift (%) | The percentage increase in revenue with failover compared to revenue without failover Recovered Revenue ÷ Pre-Failover Sales Value × 100 |
Note on Percentage Calculations:
- If pre-failover sales exist but recovered sales are zero, the lift displays as
0.00%. - If there are no pre-failover sales, the field displays as a empty rather than
0.00%or an error.
Parameter Names
- Period: Select a preset reporting timeframe or custom date range. From Date / To Date: Date range selectors applicable when filtering by custom date ranges.
- Region: Filter by one or more specific processing regions or view all. Payout Currency: Filter by a single settlement currency (e.g.,
USD,EUR,GBP). - Payout Currency
Currency & Export Disclosures
- Unfiltered Queries: When no specific
Payout Currencyis selected, all monetary values are normalized to USD. - Filtered Queries: When filtered by a specific currency, values reflect transactions settled in that selected currency.
- API Responses: Include a top-level
report_currencyfield indicating the currency governing the payload.
Updated about 2 hours ago