Payment reports

tip

For reports that include a Time Period setting, when you select the option "In the following date range", two additional settings are available:

• From: the date to start the report on.
• To: the date to end the report on.

All payment reports (except Outstanding payments and Sales) have the option to:

• Sort alphabetically by column
• Filter
• Export as csv

Name	Description	Settings	Columns
Forms using service	This report shows you forms using a specified card service.	Service	Title Edit Link Live Link
Order analysis	This report shows you number of orders against each status in the report time period.	Service	Title Edit Link Live Link
Order summary	This report allows you to view all orders paid for, bought and amount page in the report time period.	Time period (last 24 hours, last 7 days, last month, last 6 months, last year, date range) From date (optional) To date (optional)	Status (Started, Submitted, Processed) Orders (number)
Outstanding payments	This report is emailed to a specified email address and lists all outstanding payments in the report time period.	Recipient Email Time period (last 24 hours, last 7 days, last month, last 6 months, last year, date range) From date (optional) To date (optional)	Order ID Started Date Jadu Order Reference PSP Reference Form Reference No Item Description Item Quality Item Amount
Popular services	Number purchased for each Card service	Time period (last 24 hours, last 7 days, last month, last 6 months, last year, date range) From date (optional) To date (optional)	Service ID Service Name Number purchased
Sales	Sales details in the report time period.	Recipient Email Time period (last 24 hours, last 7 days, last month, last 6 months, last year, date range) From date (optional) To date (optional)	Order ID Started Date Submitted Date Jadu Order Reference PSP PSP Order Reference Response Code Reference Form Reference Connect Reference Item description Item Quantity Item Amount Currency Fund Code Tax Code