Payments Screen

The payments screen shows the payments for any given date range. It can be used for ad-hoc reporting or just seeing what your daily payments are. The summary area reports some basic statistics about the current date range.

General Summary

• Total Same Day Payments - the number of payments made during the date range for the current day. This can include:

  • Quick Pay

  • One Time Payments

  • Offers

  • Recurring Payments when the first payment is for the current day

• ACH - payments that are also Same Day Payments

• Web Credit - payments made by the consumer that are for the Same Day where the card is determined to be a Credit Card

• Web Debit  - payments made by the consumer that are for the Same Day where the card is determined to be a Debit Card 

• Web Debit/Credit - payments made by the consumer that are for the Same Day where the card is processed as a credit card, and there was not enough information to determine if it was a Credit Card or Debit Card

• Post Dates Added - The number of future payments (post dates) that were added as a result of a payment made during the date range. For example, if a consumer made 3 part payment and the first part was on the current day, then 2 of the payments are considered post dates and are counted here

• Post Date Processing - the payments that are processed for the current day. If your own CRM is processing your Post Dates from the web, then this will always be zero.

• Declined Payments - The payments attempted that were declined

Pie Charts

• Payments By Source

  • Web - Payment was made on the Web when the consumer was logged in

  • Quick Pay - Payment was made on the web by the consumer using Quick Pay (login not required)

  • Internal - Payment was taken by an Agent

• Payments By Method

  • Credit Card

  • Debit Card

  • Credit / Debit Card (card type was undetermined)

  • ACH

• Payments By Type - Breaks down the payments made during the current window by

  • Offers

  • Recurring Payments

  • One Time Payment