In this report, you can review the payment methods that are often used with your store. To access the payment report, please click the Reports menu then the Payment Reports sub-menu.

On the payment reports, you can change the appearance of the table based on available classifications. You can access the report classification by clicking on the section that we marked in the image below.

The selected classification will later display a data reference in the form of information in the far left column. In this example, the selected report is Payment By Method, then the reference data used in the far left column is the Payment Method.

The following are the classifications of the payment report:

  • Payment By Method: This report details data based on payment method whether through iSeller Pay / Loyalty Points / Account Balance / Store Credit / Cash.
  • Payment By Channel: This report details data by channel category via POS / Online Store.
  • Payers By Day: This report breaks down data based on transaction data per day.

Add Dimension

Add dimension will detail the report based on additional information. The additional information referred to is the data category that becomes the reference and / or new information in the detailed report.

To add dimensions please click Add Dimensions like in the picture and you will find various types of additional dimensions that we have provided.

There are a total of 10 added dimensions that you can add to your report:

  • Card Type: Detail the report by adding payment information using a credit card (Visa, MasterCard, JCB) or additional credit card (AMEX).
  • Type: Specifies the type of payment whether it is a sale / refund.
  • Outlet: Detail the report by adding outlets / branches where the payment occurred.
  • Register: Detail the report by adding cashier information according to the classification of the related report.
  • User: Detail the report by adding cashier employee information according to the relevant report classification.
  • Customer Name: Detail the report by adding customer information according to the classification of the related report.
  • Customer Country: Detail the report by adding customer country information according to the relevant report classification.
  • Customer City: Detail the report by adding customer city information according to the relevant report classification.
  • Customer State: Detail the report by adding customer state information according to the classification of the relevant report.
  • Customer ID: Detail the report by adding customer email information according to the classification of the related report. The Customer ID will only appear if you have activated the Allowance add-on or have activated Dropshipper.
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