Analysis and list of payments/withdrawals

IdoSell Shop gathers data from the most important sections of your online store. All necessary data concerning payments and withdrawals in one place.

A report can be found in REPORTS and FINANCES / Analysis and list of payments/withdrawals:

Available report parameters

Previously searching payments was performed on the basis of payment declaration dates, the last operation or order details. REPORTS and FINANCES / Analysis and list of payments/withdrawals now include a new report developed by the following parameters:

  • date of sending the order,
  • payment method – prepayment, cash on delivery, trade credit,
  • payment system – chosen from configured payment methods,
  • transaction currency,
  • order source.

Analysis and transaction details

On the basis of selected parameters you receive comprehensive Transaction details including current and future revenue, as well as cancelled transactions divided into payment methods. You can also check aggregated value for particular payment methods and go directly to transaction lists/lists adjusted to used parameters.

To check the effectiveness or popularity of chosen payment systems, use Transaction details. You can view transaction values and quantities divided into payments/withdrawals made through particular payment systems.

Payment list

List including single payments and payouts is available after clicking on transaction quantity. You can choose from following elements:

  • Payment number (always visible),
  • Date of last operation/transaction,
  • Payment system,
  • Type (payment/withdrawal),
  • Amount (including currency),
  • Status,
  • Order number,
  • Payment external ID (hidden by default),
  • Contractor data (hidden by default),
  • Parcel number (with courier icon),
  • The cost paid by the store (hidden by default).

Thanks to a well-known option of View configuration, you can adjust columns to your needs, displaying or hiding particular columns. Results can be exported to ODS and now also to EPP.