Daily Payments

Reports → Daily Payments answers "what happened on this day?" — a complete single-day breakdown, ideal for end-of-day reconciliation or investigating a date a customer or finance team has flagged.

Requires: manage reports.

Picking the Day

A single date picker (defaulting to today) drives the whole page. The selected date is kept in the URL.

What You Get

KPI cards:

• Total Transactions and Total Volume for the day
• Capture Rate, Decline Rate, Pending Rate, Refunded Rate — each with a tooltip stating its denominator
• AVS Approved / Failed / Not Sent rates
• CVC Approved / Failed / Not Sent rates

Chart: Financial Volume by Status — the day's amounts split across Total Volume, Captured, Declined, Pending, Refunded, and Voided.

Related Views

• Same metrics across a multi-day window: Analytics
• The individual transactions behind the day's numbers: Payments → Search with the Period filter set to that date
• The day's declines with reason codes: Declined Payments