Reporting

Simplified Transaction Reporting

Instant Accept’s robust reporting allows you to keep close tabs on transaction processing issues and provides quick insight into payment status and activity.  Reports can be generated on a daily, weekly, monthly, annual or even custom time-frame.  Instant Accept’s gateway synchronization also allows you to zero in on any transaction that either originated in Instant Accept or another source linked to the gateway. You can track recurring and incremental payments and scrutinize any declined payments that may need follow-up.

Executive Dashboard

In addition to transaction reporting, Instant Accept also provides comprehensive visual representations of key customer metrics over a specific time-frame. You can view metrics on your entire customer database or filter the data multiple ways, i.e. active or inactive customers; customers with open balances; customers with overdue balances, etc.