> For the complete documentation index, see [llms.txt](https://help.checkoutchamp.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.checkoutchamp.com/crm/reports/payment-reports/card-processing.md).

# Card Processing

The Card Processing Report is found under **Reports → Payments → Card Processing**

This report provides a summary of the card processing success rate within your account.

<figure><img src="/files/b83thvSwg3zndI9g3vRn" alt=""><figcaption></figcaption></figure>

Use the Date Range and Filter selections to determine what the report will display data for.

<details>

<summary>Filter Definitions</summary>

* **Date Range Type** :
  * **Transaction Created Date** : Filter by the date that the transaction were created on (this is not always the original order date).
  * **Order Created Date** : Filter by the date that the order was originally placed.
* **Date Range** : Choose either the defaulted date ranges or your own specific dates.
* **Campaign** : Filter for transactions within a specific campaign.
* **Campaign Category** : Filter for transaction within a specific campaign category.
* **Product** : Filter for transactions where a specific base product was purchased.
* **Affiliate** : Filter for transactions associated with a specific affiliate.
* **Call Center** : Filter for transactions associated with a specific call center.
* **Bill Type** : Filter for New Sale transactions, Recurring transactions, or both.
* **Billing Cycle** : Filter for transactions from a specific billing cycle.
* **Recycle #** : Filter for transactions from a specific recycle billing cycle/attempt.
* **Card Type** : Filter for transactions where a specific card type was used.
* **Card Bin Range** : Enter a specific card bin or bin range to filter by.
  * Single Bin : ######
  * Bin Range : ######-######
  * Bin and after : ######-
  * Bin and before : -######
* **Base Currency** : Filter for transactions that ran in a specific currency.
* **Country** : Filter for transactions from customers in a specific country.
* **Gateway** : Filter for transactions that ran against a specific gateway.
* **Gateway Category** : Filter for transactions that ran against a specific gateway category.
* **Gateway Type** : Filter for transactions that ran against a specific gateway type (NMI, [Auth.net](http://Auth.net), Stripe, PayPal, etc).
* **Credit/Debit** : Filter for transaction that used a credit and/or debit card.
* **Prepaid** : Filter for transactions that used a prepaid card or not.
* **3D Secure** :  Filter for transactions that are Protected and/or Not Protected.

</details>

Click the green Search button once you have made your filter selections. Once a search is submitted, scroll down to view the charts and data tables.

### Card Type Report <a href="#cardprocessing-cardtypereport" id="cardprocessing-cardtypereport"></a>

This is a breakdown of ALL card authorize and sale transactions in your account, by Card Type. This excludes transactions placed with a CRM test card.

<figure><img src="/files/55nNXNx3sO5GsQBynMDM" alt=""><figcaption></figcaption></figure>

* **Card Type** : The brand of cards used within the date range.
* **Transactions** : The number of transactions within the date range.
* **Percent of Whole (%)** : The usage rate of each card type (Sum of all equals 100)
* **Approval Rate (%)** : Approvals / (Approvals + Declines)

<figure><img src="/files/6Dai9jT3gBM17we3KbB3" alt=""><figcaption></figcaption></figure>

The chart provides a visual representation for the different decline reasons that were present within the date range you've selected . You may select to view the chart as a bar graph or a pie chart.

&#x20;

The data table can be viewed **By Affiliate**, **By Call Center**, **By Gateway**, and **By Card Bin**

<details>

<summary>Table Definitions</summary>

**By Affiliate** : See a breakdown of the data by source (affiliate). This data can be further expanded by the **PublisherId and SubAffiliateId** under an affiliate by clicking on the green triangle next to the Affiliate’s name.

**By Gateway** : See a breakdown of the data based on the gateway used for the purchases.

**By Call Center** : See a breakdown of the data based on the Call Center who placed the sales.

**By Card Bin** : See a breakdown of the data based on the Card Bins used by your customers.

</details>

<figure><img src="/files/YtzNBDJ8o4164kCYmpnL" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/rnfT0UI1PQx64B7pgt1Z" alt=""><figcaption></figcaption></figure>

***

## Card Processing Table Header Definitions <a href="#cardprocessing-cardprocessingtableheaderdefinitions" id="cardprocessing-cardprocessingtableheaderdefinitions"></a>

#### By Affiliate, By Call Center, By Gateway <a href="#cardprocessing-byaffiliate-bycallcenter-bygateway" id="cardprocessing-byaffiliate-bycallcenter-bygateway"></a>

* **Gateway** : The gateway the filtered transactions ran against.
* **Attempts** : The amount of transaction attempts within the filtered data.
* **Successes** : The amount of successful transactions within the filtered data.
* **Failures** : The amount of declined transactions within the filtered data.
* **Chart** : Click graph icon to view a Decline Reason chart for the specific affiliate/call center/gateway.

<figure><img src="/files/AyIRkFEeWqavcTdpzAUO" alt="" width="250"><figcaption></figcaption></figure>

* **Charge Success Rate** : Approvals / (Approvals + Declines)

#### By Card Bin <a href="#cardprocessing-bycardbin" id="cardprocessing-bycardbin"></a>

* **Card Bin** : The Card Bins used within the filtered data. Hover over this value to view the Card Type, Issuing Bank, and Country that the card is associated with.

<figure><img src="/files/ViigeCGWkYXZSaVGiXvt" alt="" width="231"><figcaption></figcaption></figure>

* **Sales** : New Sales approvals(unique products)
* **Declines** : New Sale declines(unique declines only)
* **Approval %** : New Sale approvals / (New Sale approvals + New Sale declines)
* **Rebills** : Rebill approvals
* **RB Declines** : Rebill declines (unique declines only)
* **RB Approval %** : Rebill approvals / (Rebill approvals + Rebill declines)
* **RB Revenue** : Rebill revenue amount
* **Refunds** : Number of successful Refunds and Voids transactions
* **Chargebacks** : Number of chargebacks
* **Chargeback %** : Chargebacks / (New Sales + Rebills)
* **Chart** : Click graph icon to view a Decline Reason chart for the specific card bin.
* **Overall** : (Approval % + Rebill Approval %) / 2