Web based Reporting

Novalnet Admin Portal offers every merchant a real time comprehensive reporting along with the immediate export options in statistic section. Merchants can apply various filters and grouping functions there to create the detail statistics on transaction information from project, country, end customer, payment type, currency, recurring, pending, success, rejected, canceled, dunning, till the debt collection cases

Filter

Novalnet provides statistical data export options with filters suitable for merchants’ individual marketing use, risk management control, acceptance, growth and financial planning till black-and-white list maintenance.

Filter by:

  • Daily
  • Weekly
  • Monthly
  • Payment types
  • Projects
  • Countries
  • Transaction status
  • Transaction currency
  • Affiliates (seller at market place)
  • Subscription (recurring)
  • Successful transactions
  • Deactivated transactions
  • Rejected transactions
  • Open claims transactions
  • Open invoices of the end customer
  • Dunning status
  • Debt collection status

Export

Through the extensive export options, the merchant can export and download all information in a preferred file format (MT940, CSV, etc.). The exports can also be configured to deliver automatically via SFTP through our debtor management feature.

debito management export

Data format types

A few options/formats for the data export are listed down below as samples:

Click here to find the description for every field on the data format types, along with its parameter name.For further queries (like customized data formats, additional parameters, etc.), please contact our support team.

Analytics/Dashboard

Novalnet provides an advanced interactive analytic tool in the Novalnet admin portal that visually analyzes and displays the transaction details in depth as per the individual configurations applied.

The Merchant can choose the period to generate the detailed analytics as per the various filter and configuration options.

datefilter

The generated result will be displayed and can be delivered via API/SFTP or can be exported manually by the merchant. In addition, the result can be explored in 3 different levels in depth to achieve maximum analytics.

dashboard overview

The merchants can create their analytics in-depth on every project, for example refer, below:

- Total number of success, on-hold and failure transactions for the chosen period

- Success, on-hold and failure percentage of transactions for the chosen period

dashboard overview

- Number of total transactions per project (Step 1 Top level)

dashboard overview per project

- Total number of transactions per payment type and per project (Step 2 Inner level 1)

dashboard overview per payment

- Total number of success, on-hold and failure transactions per payment type and project (Step 3 Inner level 2)

dashboard overview per overall

Export formats:

1. JPEG Image (Joint Photographic Experts Group)

2. PNG Image (Portable Network Graphic)

3. PDF Document (Portable Document Format File)

4. Direct print

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