Reporting and Analytics
Get your reports at regular intervals with the variant data formats as per your desire. With various statistics and reports, you can track the revenue outcome effortlessly.
Novalnet provides two types of extensive reports & analytics:
By these reports, merchants can get all the detailed information of their payment transactions, including customer details, executed fraud check(s) statuses, subscription information, rejected fraud checks, affiliate information and so on.
Automated reports / Debtor management
Novalnet provides an extensive and individual debtor management process for merchants through integrated debtor management. This provides the merchants with various formats of data export/transfer options to their accounting system (such as SAP, DATEV, Navision, etc.). The data export formats and the data transfer options are defined in your account through the Novalnet admin portal in the Debitor management section in the menu MERCHANT.
Refer this >>link<< to know more about the automated reports through debtor management of Novalnet.
Manual reports / Novalnet dashboard
Novalnet Merchant Administration Portal offers every merchant real-time comprehensive reporting and immediate export options in the statistic section. Merchants can apply filters and grouping functions to create detailed statistics on transaction information from project, country, end customer, payment type, currency, recurring, pending, success, rejected, cancelled, dunning, and till the debt collection cases.
Refer to this >>link<< to know more about the manual reports generated through the Novalnet dashboard.
If you need individual reports, please feel free to contact Novalnet support team support@novalnet.de for your tailored requirements.