SupportFabrick DashboardSmart routing reporting

Smart routing reporting

After the activation of a rule, it is possible to check its performances and gather information about its activity by generating customised reports in the Report section of the Dashboard.

Each transaction managed by a Smart routing rule displays three identifiers that can be set as criteria for the creation of a report template or added as filters within it. These identifiers are:

  • Rule name: name of the rule idefined by the user, which can be edited according to requirements.
  • Rule ID: unique technical identifier issued by Fabrick, which does not change for the entire duration of the rule and, when used as a filter, replaces the Rule name identifier.
  • Rule version: Version code of a rule, updated each time the rule is edited. Each transaction managed by a rule will be associated with the corresponding rule version code at the time of processing.

The fields relating to transaction management via smart routing available when creating a report template are as follows:

Field

Rule name

Description

The name of the smart routing rule

Available as filter

YES

Field

Rule ID

Description

Unique ID of the smart routing rule

Available as filter

YES

Field

Rule version

Description

Version code of the rule that managed the transaction at the time of processing

Available as filter

NO

Field

Retry

Description

New failed payment processing attempt indicator

Available as filter

YES

Field

Acquirer

Description

The acquirer that processed the transaction

Available as filter

YES