Chargebacks BIN Analysis
This report summarizes the chargeback count by BIN for the selected Status and time period.
This report provides a breakdown of the chargebacks received by month by BIN (Bank Identification Number).
Use this report to identify the Issuing Banks that are generating the highest volume of chargebacks for your company.
To generate a one time report:
- Enter the relevant date range for chargebacks received from the payment provider.
- Optional. Enter an Email address where you'd like to receive notifications when the report is available. A single email address can be entered.
- Optional. Select the Chargeback Status.
- Optional. your results to the 5, 10, 25, 50, or 100 most active Bank
Identification Numbers (BINs) for the selected time period.Note: If fewer than the selected number of BINs were active during the time period selected, data on all active BINs is provided.
- Click Submit. View the report in the My Reports page.
Display Columns
| Field | Description |
|---|---|
| Month | The month the chargebacks were received, based on processor received date. |
| BIN Number | The BIN (Bank Identification Number) from which the listed chargebacks originated. |
| Num CBs | The number of chargebacks received with the listed BIN. |
| % of Total CBs |
The percentage of the total number of chargebacks received during the month that are represented by the indicated BIN. (Num CBs/Total Number of Chargebacks received during the month indicated * 100) |
| Number Unique CCs | The number of unique credit cards numbers involved in the listed chargebacks. |