Account Updater Performance Report

This report presents revenue salvaged from successful Account Updater (AU) responses. The report accumulates the value gained in the first billing event after a card was changed (new account or new expiration date), up to the date the report is run.The report is grouped by month and card type. This report can be generated using Reports 1.0 or Reports 2.0 data engine.

Reports 1.0 data engine	Provides the data you need in the reports up to near real-time. Reports data is displayed in UTC time zone. Reports 1.0 lets you select which display columns to include in the report. Report generation is slow and typically lasts several hours.
Reports 2.0 data engine (default)	Supports 20 most commonly used Subscribe reports. Reports 2.0 operates in UTC time zone. You can select which time zone to use for the report data display. Reports display all the available columns. Data is available for the prior two years and up to the previous day according to UTC time. Report generation is quicker as data is prepared ahead of time, once a day. Note: For a list of reports 2.0, see Subscribe Reports using the Vindicia Data Platform —Reports 2.0

To generate a one time report:

Enter the date range
Optional. Enter an Email address where you’d like to receive notifications when the report is available. A single email address can be entered.
For Reports 2.0, select the relevant Time Zone for data range selection and display. Data is available for the previous day at 13:00 UTC time. Note: A notification error message appears when attempting to run reports for which data is not yet available. The report can be submitted and includes data up to the available time.
Click Submit. View the report in the My Reports page.

AU Performance Display Fields

Field	Description
Month	Month and year reported.
Card Type	Credit card type used on the transaction.
# of Retry	Indicates on which transaction retry the charge was successfully captured. 0 (zero) indicates the first attempt was successful, meaning there was a card update before the billing.
# of Captured Transactions	The number of transactions captured in the month for all the cards that were updated.
Value of Captured Transactions	Total value of all captured transactions, in # of Captured Transactions column, due to a successful AU response.
Currency	Currency of the transactions.

Parent topic:Account Updater Reports

Home

Guides

APIs

To generate a one time report:

AU Performance Display Fields

​To generate a one time report:

​AU Performance Display Fields

To generate a one time report:

AU Performance Display Fields