Chargeback Payment Method Analysis - Vindicia Retain — SaaS Knowledge Center

This report summarizes chargeback count by credit card type. To generate a one time report:

Enter the relevant date range for chargebacks received from the payment provider.
Optional. Enter an Email address where you’d like to receive notifications when the report is available. A single email address can be entered.
Click Submit. View the report in the My Reports page.

Display Columns

Note: The report’s display columns order is machine-generated and may therefore change without prior notice.

Field	Description
Processor Received Month (From and To)	The chargeback date range received from the Payment Provider. The report displays calendar monthdata for the full month selected.
Payment Method	The Payment Method associated with the chargeback. This field displays the credit card type that was used, such as American Express (AMEX), Discover, Visa, Mastercard or unidentified.
% of all Chargebacks	The percentage of the specific payment method out of the total chargebacks. For example, the percentage of the Visa chargebacks out of the total chargebacks.

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