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.
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.
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.
Know why payments fail, at every provider
- Decline reasons normalized across providers
- Approval by BIN, country, method and amount
- Payments saved by retries and failover
Reconcile every provider in one place
- Settlement files matched to transactions
- Fees per transaction, per provider
- Multi-currency balances and payouts
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?
- What did each provider charge us, per method and country?
- Do settlements from every provider match our transactions?
- Which provider is cheapest at the same approval rate?
- Which rules block the most fraud — and the most good customers?
- What are our fraud and chargeback ratios at each acquirer?
- Where do chargebacks come from?
- Which payment methods convert best on mobile?
- Where do customers drop off in checkout?
- How long does a payment take in each market?
Your whole payment stack on one screen
- Volume and approval rate across all providers
- Drill down to any provider, method or market
- Saved views shared with your team
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