> ## Documentation Index
> Fetch the complete documentation index at: https://docs.slm.m1amdocs.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Chargeback Payment Method Analysis

This report summarizes chargeback count by credit card type.

To generate a one time report:

1. Enter the relevant date range for chargebacks received from the payment provider.
2. Optional. Enter an Email address where you'd like to receive notifications when the report is available. A single email address can be entered.
3. 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. |

**Parent topic:**[Chargeback Reports](../topics/reportsChargebackReports)


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