With BlueSnap's reporting and analytics capabilities, you can dive into the critical eCommerce data that drives your business, and get insights to help you boost conversions.
Dynamic Reporting — Merchants will be able to dynamically create, name, save, and use their own reports based on transaction data or payout data. This feature will be available through the API, using new API calls, and from the BlueSnap console, using a simple drag-and-drop interface.
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We provide online reporting capabilities, with the option to download reports, right in the BlueSnap Merchant Console. To access all reports, go to Account Activity > Reports in the Merchant Console. In addition, an overview of your account's sales and conversions is available at Account Activity > Dashboard (see Dashboard).
Once you run your report, you can customize it by selecting columns you don't want to include. To manage your report data, click Customize View; in the results header. For example:
A dialog box displays where you can drag the report columns you want to hide into the Hidden column. Once you have decided on the fields you want to include on your report, you can move the fields up and down the Visible list to reorder the report columns to your exact view.
To reset the column order to its default setting (i.e., all columns revert to the Visible setting), click the Reset to default button.
Click Save to complete the process, and view your customized report.
When you download the report and then view it, your hidden fields are still available to you, so you can manage your report information.
Pull any payment data right from the Reporting API, parse it according to your needs, or push it to your third-party reporting tools. This API provides the ultimate reporting flexibility and accessibility. Learn more about the Reporting API.
This section provides an overview of the reports available to you via the BlueSnap Console and the Reporting API (see Accessing reports). More information on any of these reports can be found in the left menu: Click a specific report to view a detailed description and a list of all its column names and descriptions.
- Data availability
- Real-time transaction data is available in the Recent Transactions report.
- All other reports have a time delay. See the specific report in the left-hand menu to learn more.
- Data formats:
Accurately track the life-cycle of your customer base with the following reports about your sales and revenue.
Track your ACH/Electronic Check and SEPA Direct Debit transactions and their associated invoice statuses.
Obtain details about each card transaction declined by the issuing bank, including the date, decline reason, transaction amount, and shopper info. This information is helpful when you need to reach out to shoppers with declined payments.
Stay informed of all transactions that occurred in the last 24 hours with details such as sale amount, payment type, and shopper info. Data posted in real time.
Obtain detailed information, such as shopper and payment info, about your sale, refund, and chargeback transactions.
Track sale, refund, and chargeback transactions by product and authorization currency to understand how certain transaction types relate to your product catalog.
Payment Conversions reports provide an in-depth analysis of your authorization results. Any report view can be run for one-time or recurring charges. Learn more.
The following reports can help simplify your payout reconciliation process whether it’s performed daily, weekly, monthly, or some other interval.
Obtain details about your current account balance (the funds that have not been paid out yet) in each of your payout currencies.
Account Balance Detail
Obtain details about your current account balance (the funds that have not been paid out yet) in each of your payout currencies, so you can view all of the transactions that were included in the balance calculation.
Declined Auth Details
Obtain details about all authorizations that were declined, such as the card type, shopper name, and any fees for those that have been charged. This report is helpful for reconciling any fees for declined authorizations.
Retrieve transaction-level payout details helpful when reconciling the processing fees charged by BlueSnap with the transactions you processed.
Payout Summary Statement
Access summary reports from past payout cycles to view details such as sales, refunds, fees, and more.
Summary of Processing Statements
Summarizes all of your individual Payout Summary Statements. This report has all the information you need to reconcile your gross sales with the amount deposited into your bank account for each payout currency.
Use these reports to track your active and canceled subscriptions, as well as Account Updater results.
Account Updater (BlueSnap Vault Cards)
If you are using BlueSnap's vault to store card data, you can use this report to obtain details about updated cards, such as the update date and results.
Account Updater (Merchant Vault Cards)
If you are vaulting your own credit card numbers, you can use this report to obtain details about your Account Updater requests, such as the update status and response codes.
Obtain details for all active subscriptions, including shopper email and name, and the next subscription charge date.
Obtain details for all canceled subscriptions, including price, shopper, and cancellation details.
Affiliate Sales Summary
Stay up-to-date on affiliates with this report containing details on total sales, commission, and more.
Provides information about BlueSnap IPNs.
Sales by Product & Currency
Track sales by product and authorization currency to understand how purchase behavior relates to your product catalog.
Obtain details about transactions that were declined because of your fraud rules or BlueSnap's fraud detection logic.
If you are a Marketplace, you can use this report to obtain details about your vendors, including their account, processing, and payout statuses.
In your BlueSnap Console, the view under Account Activity > Dashboard provides a summary of key statistics about your account's sales and conversions. You can change the view to show specific currencies or time periods in order to focus on a certain segment of transactions.
This section provides an overview of your current account balance for each payout currency, as well as the details of your last payout.
Since the reports in the dashboard have independent generation delays, each dashboard report has a "Last updated on" entry. For example, the Account Balance report shown below was last updated on: Nov 4, 2018 at 16:08 PST.
This section provides the gross sales amount, refund value, chargeback value, net sales, and sales count. If you select All currencies, the chart will display a line for each of your top four currencies, plus one line for all other currencies together, and another line for the total. The totals are displayed in USD.
Important Reporting Note
Transaction Count does not include card verification requests ($0.00 Auth)
This section provides in-depth analysis into your processing rates by looking at first time or recurring sales and conversion rates. You can then make any necessary adjustments in order to improve conversion success.
There is currently a time delay of 2-3 hours for report data, meaning that you will not see data for transactions that took place within the last 3 hours.
You can export reports to CSV by clicking the Download icon on the report page in your BlueSnap Console.
Due to an Excel limitation, special characters in CSV fields sometimes are not displayed properly in Excel. To display these characters, follow these steps on a Windows computer:
- In Excel, click File > New.
- Click the Data tab, select the From Text option, and select the CSV you file you downloaded from BlueSnap.
- In the Text Import Wizard, select Delimited, choose the 65001 : Unicode (UTF-8) file origin and select Comma.
- Click Finish and OK, and your data will then be correctly displayed.
If you are using a Mac, use the Numbers application instead of Excel, and the characters will display properly.
Updated about a month ago