Analytics & reporting

All providers,
one set of
numbers

Approval rate, cost and declines for every provider in one model. See which acquirer earns its fee, reconcile settlements from all of them and get alerted when one starts to slip.

Providers comparedVisa · EEA cards · September
3 providers
Acquirer EU96% approved · 0.92% cost
Acquirer UK94% approved · 0.85% cost
Acquirer US88% approved · 1.10% cost
SuggestionShift 20% of UK traffic to EU
Expected+0.6 pts approval
AlertAcquirer US approval −4 pts

Like-for-like comparison

Same traffic slice, same metrics, every provider.

One source of truth

Payments, attempts, refunds, disputes and fees in one model.

Automated delivery

Scheduled exports and a reporting API, no manual downloads.

Always up to date

Dashboards update as transactions happen.

How it works

Data from every provider, already joined

No CSVs from five dashboards. Alderone sees every attempt, so the data is there from the first payment.

Connect providers

Transaction data comes from routing itself, settlement files from each provider.

Normalize

Statuses, decline codes, fees and currencies are mapped to one format.

Use it

Dashboards, alerts, exports to your storage and the reporting API.

Performance

Know why payments fail, at every provider

Find the card types and markets where one provider underperforms, and fix them with a routing rule instead of a support ticket.
  • Decline reasons normalized across providers
  • Approval by BIN, country, method and amount
  • Payments saved by retries and failover
Decline reasonsNormalized across providers · 7 days
Insufficient funds36%
Do not honor · retryable22%
Authentication failed18%
Suspected fraud13%
Provider error · retried11%
Finance

Reconcile every provider in one place

Every provider payout is itemized down to each payment, refund and fee, so accounting can match bank statements without spreadsheets.
  • Settlement files matched to transactions
  • Fees per transaction, per provider
  • Multi-currency balances and payouts
Settlement reconciliationSeptember · 3 providers
Matched
Acquirer EU · 14 payouts€118,402.60
Acquirer UK · 4 payouts£41,220.15
LatAm PSP · 30 payoutsR$ 236,910.00
Unmatched transactions0
Provider fees, total−€3,106.40
Use cases

Answers for every team

  • Which provider approves most for UK debit cards?
  • How many payments did retries save last month?
  • What would happen if we moved 20% of volume to another acquirer?
Overview

Your whole payment stack on one screen

Start at the total and click into a single provider, a single country or a single payment with all of its attempts.
  • Volume and approval rate across all providers
  • Drill down to any provider, method or market
  • Saved views shared with your team
OverviewLive · 4 providers
+14%
Gross volume€284,120
Approval rate94.6%
Payments3,912

Real-time dashboard

Volume, approval rate and revenue as transactions happen.

Reports & exports

Ready-made financial reports and scheduled CSV/XLSX exports.

Reporting API

Pull any dataset into your warehouse or BI tools.

Alerts

Drops in approval rate, spikes in declines or a provider slowing down.

Frequently asked questions

Which data can I export?

Payments with every attempt, refunds, disputes, provider fees and settlements, with all related metadata.

Can I connect my BI tool?

Yes. Use scheduled exports to cloud storage or the reporting API to feed any BI or warehouse tool.

How fresh is the data?

Transaction data is real time. Settlement data arrives when each provider publishes its files.

Can I see history from before Alderone?

You can import past transactions from your providers, so comparisons and routing simulations start with your full history.

Find out which provider earns its fee

Tell us which providers you use and we'll show you the reports your team would get on day one.

  • Approval and cost per provider
  • Reconciliation across all settlements
  • Reporting API with full history