4.3. Performance Report

This report displays the financial flow for the specified period. It also allows to view the number of successful and unsuccessful transactions. Flexible criteria setting allows to get the needed data: date range and type, currencies, card types, grouping of data. If needed, additional criteria can be added by clicking on Criteria button: specified endpoints and projects.

Preview of the report can be viewed by clicking on the Preview button.

The Report can be generated by clicking on the the Generate button.

An example of the resulting report is shown below: