Reports

Introduction

Basic reports are included in the app as a template to give you a sense of what fields can be filtered on and what type of metrics you can yield. We recommend starting with these Reports and editing them to reach your desired metrics.

• Navigate to Reports.

Lightning: Click on the app launcher | Under "All Items" | Click on Reports.

Classic: Click on "All Tabs" ("+" icon in the top right) | Click on Reports.

• In the left-hand column, click on the "Blackthorn | Payments Reports" folder.

Out of the Box Reports

The below Reports are all accessible when installing Blackthorn | Payments.

• Transactions to fix: All Transactions that need to be fixed and have an "Open" status.
• Completed and failed Transactions: All completed and failed Transactions by month.
• Historical gross revenue: All successful Transactions.
• Reconciliation and Payouts: All payouts with their related charges and refunds.
• Revenue forecast by month: "Open" status Transaction by monthly due date. coming soon
• Transactions to be reattempted: Transactions that have been created with reattempt logic.
• Transactions failed today: Transactions that failed to capture today.
• Transactions due in the next 7 days: Transactions with "Open" status and Due Date within 7 days.
• Transactions completed today: Transactions that were "Completed" and "Captured" today.
• Transactions completed this month: Transactions that were "Completed" and "Captured" this month.

Next Steps

Use our "out of the box" Dashboard to see your Report data in a variety of displayed components.

Troubleshooting

If you have received an error with our Reports or have a question, please view our Troubleshooting page. If you still have Default Payment Method questions, please contact Blackthorn Support. We're happy to help!