Payment Adoption Data Export Fields & Definitions
- 17 Jul 2024
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Payment Adoption Data Export Fields & Definitions
- Updated on 17 Jul 2024
- 1 Minute to read
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Once you’ve downloaded the Payment Adoption Data Export, your CSV file will be filled with a range of columns designed to give you a detailed understanding of how customers are paying with Versapay.
Scroll down to explore a comprehensive breakdown of each data point included in your export, helping you to better understand and analyze your customers’ payment activities.
Column Name | Definition |
|---|---|
Customer Name | The name of the customer. |
Customer Identifier | A unique identifier for each customer. |
Currency | The base currency used in the report, with all payments converted to this currency. |
# Invoices Due | Number of invoices due within the selected date range. |
$ Invoices Due | Total value of invoices due within the selected date range. |
# Payments | Number of payments made within the selected date range. |
# Paid via Versapay | Number of payments made through Versapay within the selected date range. |
$ Paid via Versapay | Total value of payments made through Versapay. |
# ACH Payments | Number of payments made using a bank account within the selected date range. |
$ ACH Payments | Total value of payments made using a bank account within the selected date range. |
# Card Payments | Number of payments made using a credit card within the selected date range. |
$ Card Payments | Total value of payments made using a credit card within the selected date range. |
# ACH Autopay | Number of autopay payments made with a bank account within the selected date range. |
$ ACH Autopay | Total value of autopay payments made with a bank account. |
# ACH Checkout | Number of payments made with a bank account including regular, pre-payments, and scheduled payments. |
$ ACH Checkout | Total value of payments made with a bank account including regular, pre-payments, and scheduled payments. |
# Card Autopay | Number of autopay payments made with a credit card within the selected date range. |
$ Card Autopay | Total value of autopay payments made with a credit card. |
# Card Checkout | Number of payments made with a credit card including regular, pre-payments, and scheduled payments. |
$ Card Checkout | Total value of payments made with a credit card including regular, pre-payments, and scheduled payments. |
# Payments with Errors | Number of payments that resulted in an error (e.g., insufficient funds, reversals, declines, or return refunds). |
$ Payments with Errors | Total value of payments that resulted in an error (e.g., insufficient funds, reversals, declines, or return refunds). |
# Payments made via CSM | Number of payments completed through the customer support mode. |
$ Payments made via CSM | Total value of payments completed through the customer support mode. |
# Payments by Customers | Number of payments completed by customers. |
$ Payments by Customers | Total value of payments completed by customers. |
Tags | Tags associated with the customers. |
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