See your collections in numbers and export them.
Volume, net amount, refunds and success rate; breakdowns by provider, bank, card programme and failure reason. Download payments and refunds as Excel or CSV.
Reports and export are ready. Automatic reconciliation with provider settlement files and a settlement-date view are on the roadmap.
Volume
₺248,390
Net
₺239,120
Refunds
₺9,270
Volume by provider
- iyzico%58
- PayTR%42
Success, measured correctly.
Success per order and success per attempt are measured separately; one does not hide the other.
Two success rates
Orders the customer managed to pay and attempts the provider approved, kept apart.
Technical failures apart
Provider-side failures are counted separately from card declines.
Breakdowns
Provider, connection, bank, card programme, card network, card type, channel, instalments, failure reason.
Export
Payments and refunds as Excel or CSV; periods of up to 366 days.
How do you reconcile manually today?
Until automatic reconciliation arrives.
Step 1: Pick the period
Choose the period and mode in Reports.
Step 2: Export
Download payments and refunds as Excel or CSV.
Step 3: Compare
Match them to your provider statement by order reference and provider order number.
Step 4: See the cost
If you entered connection cost rates, the estimated cost of each payment is calculated.
What is in the panel?
The Overview and Reports screens use the same data; test and live mode are reported separately.
- Daily trend: amount or count, chart or table
- Hourly heatmap (Istanbul time)
- 3D Secure authentication and payment success
- Provider health: technical failure rate, average response time
- Automatic reconciliation and settlement-date view on the roadmap
Related solutions
- Multiple virtual POSConnect your bank and payment institution accounts in one panel and monitor their health.In pilot scope
- RoutingDecide with rules which connection takes each payment.In pilot scope
- Payment gatewayOpen a payment session with one API; get the result verified with the provider.In pilot scope
Frequently asked questions
Does Efespay match provider statements automatically?
Not yet. Today you can export payments and refunds and match them to your provider statement. Automatic reconciliation is on the roadmap.
Where does the cost in reports come from?
From the cost rates you enter for your connections (by instalment and card programme). The actual deduction is the amount on your provider's statement; you need to keep the rates up to date.
Who can see reports?
Team members with report permission: the business owner, finance and roles you grant. Permissions are managed in team settings.
Tell us what you need from reporting.
Share how you reconcile today; we are setting the priority of automatic reconciliation with pilots.