The Turnover tab of the Finances menu tab shows the calculated turnover of transactions processed for a merchant, a shop, and a payment gateway for the selected time period.
Turnover in the system refers to the amount of successful Payment and Capture transactions made during the selected time period. The turnover sums are calculated for each transaction currency separately.
To calculate the turnover, follow the steps below:
- Go to Accountant > Finances > Turnover.
- Set search parameters, as described in the table below.
- Click View to see the search result, or click Clear fields for a new search.
Table: Turnover parameters
|
Parameter |
Description |
|
Merchant |
Merchant’s company name, as indicated upon merchant registration. The turnover will be calculated based on transactions processed for this merchant. |
|
Shop |
A name of the merchant’s shop, as indicated when a merchant shop was added. The turnover will be calculated based on transactions processed for this shop. Possible values depend on the value in the Merchant field. |
|
Gateway |
A name of the acquirer who provided a payment gateway to process transactions. The turnover will be calculated based on transactions processed through this gateway. |
|
Payment method |
A name of the payment method or brand. The turnover will be calculated based on transactions processed using these methods or brands. |
|
From |
The start date of the reporting period. |
|
To |
The end date of the reporting period. |
The display pane will show turnover amounts for each active currency of the payment gateways enabled for the selected merchant’s shop.
The Turnover tab page of the Finances tab