Dashboard processed transactions

BillPro displays the captured amounts for payments processed on the processed transactions chart and sheets.

To display the chart with a breakdown by Daily, Weekly, and Monthly, select the tabs at the top of the chart.

For these options, BillPro displays the following periods.

Daily: last 2 weeks
Weekly: last 12 weeks
Monthly: last 12 months

To display numbers on the chart, mouse over the points.

Mouse over a chart point to display its data

The default view displays totals for the following payments.

Indicator	Payment type	Description
Blue	Initial payments	Includes captured initial payments and does not include pre-authorisations.
Green	Repeated payments	Includes captured recurring payments and does not include pre-authorisations.
Black	Captured payments	The sum of Initial and Repeated payments. It does not include pre-authorisations
Red	Refunded payments	Payments refunded in BillPro, displayed as negative values in the charts.

For each of the above totals, you can open a breakdown panel with the following categories:

One-off (for initial payments, refunds, and all captured)
1 Month
28 Days
14 Days
1 Week
Custom

The following screenshot displays the breakdowns for Initial and Repeated payments.

A weekly view of processed payments with a breakdown by order period

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Transaction Reports and Views
You can download the full data (with additional transactions for pre-authorisations) in the Processed payments report, and you can view the transactions in Payments view. See Display all processed transactions.