Account Updater Performance Report
This report presents revenue salvaged from successful Account Updater (AU) responses. The report accumulates the value gained in the first billing event after a card was changed (new account or new expiration date), up to the date the report is run.The report is grouped by month and card type.
This report can be generated using Reports 1.0 or Reports 2.0 data engine.
| Reports 1.0 data engine | Provides the data you need in the reports up to near real-time. Reports data is displayed in UTC time zone. Reports 1.0 lets you select which display columns to include in the report. Report generation is slow and typically lasts several hours. |
| Reports 2.0 data engine (default) | Supports 20 most commonly used Subscribe reports. Reports 2.0 operates in UTC time
zone. You can select which time zone to use for the report data display.
Reports display all the available columns. Data is available for the
prior two years and up to the previous day according to UTC time. Report
generation is quicker as data is prepared ahead of time, once a day.
Note: For a list of reports 2.0, see Subscribe Reports using the Vindicia Data Platform —Reports 2.0 |
To generate a one time report:
- Enter the date range
- Optional. Enter an Email address where you'd like to receive notifications when the report is available. A single email address can be entered.
- For Reports 2.0, select the relevant Time Zone for
data range selection and display. Data is available for the previous day at 13:00 UTC
time. Note: A notification error message appears when attempting to run reports for which data is not yet available. The report can be submitted and includes data up to the available time.
- Click Submit.
View the report in the My Reports page.
AU Performance Display Fields
| Field | Description |
|---|---|
| Month | Month and year reported. |
| Card Type | Credit card type used on the transaction. |
| # of Retry | Indicates on which transaction retry the charge was successfully captured. 0 (zero) indicates the first attempt was successful, meaning there was a card update before the billing. |
| # of Captured Transactions | The number of transactions captured in the month for all the cards that were updated. |
| Value of Captured Transactions | Total value of all captured transactions, in # of Captured Transactions column, due to a successful AU response. |
| Currency | Currency of the transactions. |