![]() ![]() Affiliate Fees - The total amount of affiliate commission deducted from the sales price.Sales Price (Total) - The total amount charged to the purchaser.# Sales - The number of sales made that day or month.In each breakdown view, you can view the following information You can view your transaction breakdowns by day: Select Breakdown from the admin sidebar.To view your transaction breakdown, complete the following steps: Primary owners can also view a breakdown of their school’s transaction history by day or month. Offer Type - Sort if the transaction was purchased as either an order bump, upsell, or student referral.Potential Fraud - Filter for transactions tagged as potentially fraudulent.Some common reasons for failure include a student having insufficient funds, or the bank declining the transaction. Failed Payment - The transaction was not processed because the transaction failed. ![]() Chargeback - The transaction was disputed by the student.Payment Gateway - The payment gateway through which the transaction was processed.Payment Method - Filter if the transaction was made via credit card or PayPal.Fully Refunded - The transaction was fully refunded.Earnings Amount - The total amount in USD earned by the school.Plan Type - The type of pricing plan purchased by the student.Pricing Plan - The name of the pricing plan purchased by the student.Coupon - The coupon code used to purchase the course.Affiliate - The name of the affiliate associated with the course purchased.Author - The name of the author associated with the course purchased.Product - The name of the product (course, coaching, or bundle) purchased.You can apply the following filters to sort your transaction data, and also sort by date: This column also displays events that affect earnings, such as refunds or chargebacks. Earnings (USD) - The total amount (in USD) earned by the school after transaction fees and author/affiliate commissions have been deducted.Sale price - The listed price of the product.Affiliate - The name of the affiliate attributed to the sale, if applicable. ![]() Coupon - The coupon code applied to the sale, if applicable. ![]() If blank, the purchase was not a specific offer type.
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