Chargeback Payment Method Analysis
This report summarizes chargeback count by credit card type.
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.
- Click Submit. View the report in the My Reports page.
Display Columns
Note: The report's display columns order is machine-generated and may therefore
change without prior notice.
| Field | Description |
|---|---|
| Processor Received Month (From and To) | The chargeback date range received from the Payment Provider. The report displays calendar monthdata for the full month selected. |
| Payment Method | The Payment Method associated with the chargeback. This field displays the credit card type that was used, such as American Express (AMEX), Discover, Visa, Mastercard or unidentified. |
| % of all Chargebacks | The percentage of the specific payment method out of the total chargebacks. For example, the percentage of the Visa chargebacks out of the total chargebacks. |