Some pages within Visualizations come equipped with a set of built-in filters. Use these filters to refine your aggregated payments data by properties like processor, card brand, currency, and more. You can even combine filters to view very specific segments of data.

Applying Filters

To apply the Date Range filter, click the drop-down menu in the top-right corner of the dashboard.
To apply any other filter option, click Add Filter.
Click a filter in the drop-down menu, select your preferred filter parameters, then click Apply Filters.
To add another filter, click More Filters, then repeat the previous steps to select a filter and the desired filter parameters.

Filter Options

Depending on the page or section of Visualizations you're in, you may see any of the following filter options:

Date Range - Set a date range, along with a time interval to break the data down by (hourly, daily, weekly, monthly, quarterly, or yearly). Keep in mind, hourly data for a date range more than 3 months ago will have slow load times.
Processor - View data for transactions processed through the selected data connections; you can filter down to the Processor, Data Source Name, or even the Merchant Account ID level. If you've assigned aliases to your Merchant Account IDs, those alias names will appear in the filter menu.
Card Brand - View data for transactions made using payment cards from the selected card brands.
Card Type - View data for transactions made with the selected payment card types (e.g. credit, debit, prepaid).
Card Product - View data for transactions made with the selected card product.
Payment Method Type - View data for transactions made with the selected payment methods (e.g. amazon_pay, android_pay, apple_pay, card, google_pay, PayPal wallet, sepa, klarna, and ideal).
Stored Credential - View data for the selected transaction types, identified by their use of stored payment credentials (e.g. one-time, recurring, installment).
Network Token - View data for transactions made with customer primary account numbers (PANs) or network tokens.
Transaction Status - View data for transactions with the selected status at the time indicated in the Date Range filter.
Transaction Response Code - View data for transactions with the selected issuer response codes (e.g. do_not_honor, expired_card, decline_gateway, etc.).
Transaction Size - View data for transactions whose total value was greater than, less than, or between the indicated amount(s) in USD; for transactions processed in other currencies, view data for transactions whose total value converts to the filtered USD amount.
Deduplication - Remove duplicate transaction data (e.g. retries) from your visualizations. At this time, the retry deduplication filter doesn't apply to duplicate retries processed through PayPal, dLocal, or Klarna.
Issuing Bank - View data for transactions made using payment cards issued by the selected issuing banks.
Issuing Region - View data for transactions made with cards issued in the selected regions.
Issuing Country - View data for transactions made with cards issued in the selected countries.
Customer Region - View data for transactions made by customers located in the selected regions.
Customer Country - View data for transactions made by customers located in the selected countries.
Presentment Currency - View data for transactions processed in the selected presentment currencies.
BIN - View data for transactions made with payment cards with the selected bank identifier numbers (BINs).
CVV - View data for transactions with the selected CVV response codes.
AVS Line Code - View data for transactions with the selected AVS line codes.
AVS Post Code - View data for transactions with the selected AVS post codes.
Rapid Dispute Resolution - View data for transactions tagged by Visa as Rapid Dispute Resolution. Transactions from any other card brand will be categorized as No Value Provided.
Chargeback Status - View data only for disputed transactions with the selected chargeback status code.
Chargeback Reason - View data only for disputed transactions with the selected chargeback reason code.
Adyen Retry Attempt - View data for Adyen transactions tagged with specific retry flags (Adyen retries some failed transaction attempts multiple times based on their own internal logic; when we pull your transaction data from Adyen, we only ingest the final attempt of a retried Adyen transaction, tagging it with a custom retry flag indicating the total number of times Adyen attempted the transaction).
Track Device Data - View data for transactions the processor collected device data for or did not. At this time, this filter only applies to transactions processed through Braintree; transactions processed through other processors will be categorized under No Value Provided.