Rotating Transaction Gateway Report
- Chris Torigian
Rotating Transaction Gateway Report
The Rotating Transaction Gateway Report offers a real-time snapshot of transaction activity across your configured payment gateways for a specified period. This report helps you monitor gateway usage, manage transaction limits, and ensure efficient payment processing.
Navigation
Operations → Reporting → Financial → Rotating Transaction Gateways
Report Structure
This report is presented on a single tab. Each row represents a specific payment gateway, identified by its unique code, with columns detailing various transaction metrics and limits.
Columns
The report includes the following columns:
Code: The unique identifier for the payment gateway.
Daily Current: The current number of transactions processed by the gateway for the current day.
Maximum (Daily): The maximum number of transactions allowed per day for this gateway.
Resets (Daily): The date or time when the daily transaction count resets.
Monthly Current: The current number of transactions processed by the gateway for the current month.
Maximum (Monthly): The maximum number of transactions allowed per month for this gateway.
Resets (Monthly): The date when the monthly transaction count resets.
Auto Order Daily Current: The current number of auto-order (recurring) transactions processed by the gateway for the current day.
Maximum (Auto Order Daily): The maximum number of auto-order transactions allowed per day.
Resets (Auto Order Daily): The date or time when the auto-order daily transaction count resets.
Trial Daily Current: The current number of trial transactions processed by the gateway for the current day.
Maximum (Trial Daily): The maximum number of trial transactions allowed per day.
Trial Monthly Current: The current number of trial transactions processed by the gateway for the current month.
Maximum (Trial Monthly): The maximum number of trial transactions allowed per month.
Purpose and Usage
This report is crucial for optimizing your payment operations:
Monitor Transaction Volumes: It helps you keep track of transaction volumes across your different gateways, ensuring you stay within daily and monthly limits.
Targeted Tracking: Metrics like Auto Order and Trial transaction counts allow for focused monitoring of subscription and promotional transactions.
Planning and Load Balancing: The Resets columns clearly indicate when transaction counts reset, aiding in planning and distributing transaction loads across your gateways.
This report is ideal for payment operations teams and financial managers who need to optimize gateway usage and proactively prevent transaction limit issues.
Running the Report
Simply click on the report from the Menu to generate the report.
Because the "Rotating Transaction Gateways" Report is for the lifetime of the account, there is no date selection or options for this report.
Report Pickup
After clicking on the report you will encounter the following message about navigating to the report pickup area to download the completed report:
Downloading the Report from Report Pickup
Simply click on the download button to download the file you wish to view.
