13 · Understand

Every number, accounted for.

Every metric of your payment stack, exportable: approval rates, fees, refunds and settlement, measured the moment a transaction lands.

Filter by method, currency, issuer or region, then send the same view to your warehouse on a schedule. Every figure reconciles to the cent, back to the transaction that produced it.

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What it does

Live metrics

Approval rate, volume, fees and refunds update the moment each transaction settles, not on an overnight batch.

Slice any dimension

Break every figure down by payment method, currency, issuer, country or your own merchant categories.

Scheduled exports

Send any report as CSV or JSON to your warehouse, S3 bucket or finance inbox on the cadence you set.

Reconciled to source

Every aggregate links back to the individual transactions behind it, so the totals always tie out.

Settlement reports

Pull a day, a month or a full quarter of settlement detail with fees and FX broken out line by line.

Audit trail

A complete, time-stamped record of every payment event, retained and queryable for compliance reviews.

How it works

01
Pick your view
Choose the metrics and dimensions that matter to your team, from approval rates to settlement by currency.
02
Filter and compare
Narrow to a method, region or date range and read the numbers against the period before it.
03
Export on a schedule
Set the report to deliver to your warehouse or finance team daily, weekly or monthly, in the format they need.

By the numbers

Real-time

Metric updates

CSV + JSON

Export formats

Scheduled

Delivery

To the cent

Reconciliation

Works with

Ready to see it all?

Start in test mode today, or talk to an engineer who knows your traffic.

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