|Showing country analyses|
Display of all operations sorted by country.
|Showing the trend|
Information about turnover, paymethods, payment channels and sales countries at a glance.
|Showing the status of all operations|
Status queries provide exact information about authorised, captured or refunded transactions.
|Showing the overview of all operations||Statistics and analyses of transactions by paymethod for a selected currency. A full overview of your transactions and amounts.|
|Viewing statistics using the dashboard (optional)|
Display of all operations or selected operation types in the form of tables and charts within individually defined periods of time, or as a comparison of the periods.
|Viewing card, account or device data exempted from the velocity checks|
Add paymethods or countries to the white list.
|Viewing card, account or device data blacklisted by the velocity checks|
Search for a temporary list entry and delete it.
|Searching and managing authorised credit card BIN ranges|
Search and manage authorised credit card BIN ranges and authorise credit card BIN ranges.
|Blacklisting card, account or device data|
Blacklist card, account or device data in the application.
|Viewing blacklisted card, account or device data|
Search for blacklisted card, account or device data and switch list entries to active/inactive.
|Activating fraud prevention (optional)|
Configurator for automated, rule-based security checks for credit card transactions to minimise the risk of non-payment.
|Creating operations using batch files|
Bundled submission of payment transactions created and saved locally on previous occasions in the form of a batch file.
|Creating an operation with "Pay by link"|
Manual creation of an email with a payment link that redirects the customer to a payment site hosted by Computop.
|Entering a direct debit in the direct debit terminal|
Create a direct debit payment using the card terminal.
|Entering a credit card payment in the card terminal|
Create a credit card payment using the card terminal.
|Creating an payment process (optional)|
Enter operations using the terminal.
|Carrying out an action in the detailed view (capture/credit etc.)|
Carry out the actions “Capture”, “Credit”, “Cancel”, “Create subscription”, “Execute a manual authorisation” and “Delete personal data”.
|Finding operations using the global search (optional)||Find operations by all merchants using the tab "Global search" (optional).|
|Searching for operations for a paymethod or a payment method provider||The "View operations → Statistics" tab can be used to have all operations for one paymethod or one payment method provider displayed.|
|Exporting operations with all information||Export all information saved in the application as a CSV file.|
|Searching for settlement files||Search for settlement files within a given period.|
|Search for operations for an account number||Search for operations for an account number by time period.|
|Displaying payment transactions for an operation||Search for payment transactions using "View operations".|
|Searching for and filtering operations|
Search for, filter and display operations by time period, operation characteristics and characteristics of payment.
|Displaying an operation|
Searching, filter and display operations in the application.
|Changing the language|
Change the language used for the analytics application.
|Changing the password|
Change the password after logging in for the first time and every 4–6 weeks.
|Changing merchant and user data|
Changing settings for data and rights for merchants and users
|Start and logging in to the application|
Starting Analytics and logging in
Computop Analytics is an online application (hereinafter "application") which allows you to view all your payment processes (purchases) with the associated payment transactions (individual process steps of a process, e.g. (pre-) authorization, capture, refund, etc.). You can also create new payment processes and add payment transactions to existing payments. You also have access to graphical dashboards and can export your payment data.
|How to compile a CSV file for import into fraud prevention|
Examples of how to compile a CSV file for import into fraud prevention.
|Managing users that have been created|
Change user data of created users.
|Viewing the user activity log|
Viewing the user activity log
|Creating a new user|
Create a new user and enter personal data (name, department, detail).
|Managing users and access rights (optional)|
Assignment of individual passwords and access rights to allow the processing of operations to be retraced.
|Setting the dashboard filters|
Apply global filters to charts and tables.
|FAQs about the application|
A list of the most frequently asked questions about the application.