D05 Tender Type Analysis

The Tender Type Analysis dashboard shows the mix of tender types that customers used to pay for orders.

Filters

The filter pane for this dashboard includes the following filters.

Invoice Date: specify a range of dates to see information for orders with invoice dates in that period.
Seller Name

This pie chart shows the portion of invoiced orders that were paid by each tender type.

This pie chart shows each tender type’s share of the total monetary amount of orders.

This pie chart shows each tender type’s share of the customer population.

This table shows summary information, organized by currency, seller, and ordering system, for each tender type used to pay for orders.

Column	Description
Currency	Currency of the order.
Seller Name	Sales channel (store) name.
Ordering System	The Radial order entry service responsible for processing the order
Invoice Date	The date on which the invoice is created in the OMS.
Tender	The type of payment collected.
Tender Description	A description for the type of payment collected.
Tender Amount	The amount of money charged per tender type. The tender amount is the sum of the Fulfillment Net + Fulfillment Freight + Fulfillment Tax + Net Duty (where applicable).
# of Customers	The number of customers who used the specific tender.
Invoiced Orders	The number of orders for the specific tender.
Weighted # of Customers	Since a customer can use more than one type of tender, a customer is proportioned to the tenders used based on percentage of amount collected for the specific tender.
Weighted # of Invoiced Orders	Since an order can have more than one type of tender, an order is proportioned to the tenders used based on the percentage of the amount collected for the specific tender.
% of Weighted Customers	Percentage of weighted customers.
% of Total	Percentage of money collected.
% of Weighted Orders	Percentage of weighted orders.