Analytics and reporting
Keep track of every transaction, analyse trends and sync with your accounting software using Novalnet’s end-to-end analytics and reporting engine.
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Keep track of every transaction, analyse trends and sync with your accounting software using Novalnet’s end-to-end analytics and reporting engine.
Develop in-depth business insights using the extensive data available in your admin dashboard.
Forget accounting worries when you use our reporting tools to sync all transactions and their status with your accounting, CRM or ERP system in real-time.
Choose from a variety of formats and data fields to match your accounting system, including CSV, XML, SOAP, IDoc and MT940.
We understand the need for complete transparency and access to detailed information on every transaction, including billing addresses, masked account details and credit card tokens. That’s why we built a powerful analytics and reporting engine that syncs detailed transaction information in real-time.
Novalnet’s analytics and reporting module provides real-time insights into your payment activity, settlements, chargebacks, conversions, and financial performance through a unified merchant dashboard.
You can generate transaction reports, reconciliation statements, settlement breakdowns, invoice histories, chargeback overviews, and customizable exports for accounting or audits.
Yes. Novalnet provides real-time data visualization for payments, refunds, settlements, and revenue trends—accessible 24/7 via the merchant portal.
Absolutely. All reports can be exported in formats such as CSV, XML, XLSX, or JSON—ready for accounting software, ERP integration, or audit documentation.
Yes. You can schedule automated reports to be delivered to your inbox or SFTP at regular intervals—daily, weekly, or monthly—based on your business needs.
Yes. Novalnet’s reports are designed to support compliance with EU financial directives, tax laws, and audit standards across multiple countries.
Yes. Role-based access control lets team members view or generate reports based on their permissions, ensuring data governance and security.
Access and sync transaction details using API, SFTP upload, a callback script, email, or a straightforward file download.
Set data sync frequency to match your accounting needs. SFTP and email can be set up for daily, weekly, bi-monthly or monthly deliveries.
24/7 monitoring of all critical functions ensure that any anomaly transactions are flagged in real-time, including chargebacks and return debits.
Register your details to access the payment dashboard.
Complete and e-sign our simple contract and upload a minimal set of documents.
Start accepting payments instantly with easy integration
Hotline: +49 (0)89 - 9230683-29 (Mon - Fri 9 am - 4 pm (CET))
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