After the activation of a rule, it is possible to check its performances and gather information about its activity by generating customised reports in the Report section of the Dashboard.
Each transaction managed by a Smart routing rule displays three identifiers that can be set as criteria for the creation of a report template or added as filters within it. These identifiers are:
The fields relating to transaction management via smart routing available when creating a report template are as follows:
Rule name
The name of the smart routing rule
YES
Rule ID
Unique ID of the smart routing rule
YES
Rule version
Version code of the rule that managed the transaction at the time of processing
NO
Retry
New failed payment processing attempt indicator
YES
Acquirer
The acquirer that processed the transaction
YES
Rule name
The name of the smart routing rule
YES
Rule ID
Unique ID of the smart routing rule
YES
Rule version
Version code of the rule that managed the transaction at the time of processing
NO
Retry
New failed payment processing attempt indicator
YES
Acquirer
The acquirer that processed the transaction
YES