Dashboard

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The home screen's KPIs: volume, acceptance, methods and recent transactions.

The Home page is your control center: a live summary of your payment performance with KPIs, volume trends, and breakdowns by payment method and issuing bank. It's built so that, at a glance, you know how the business is doing and where to act.

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Primary KPIs

Gross volumeVolume

Total value of all transactions processed, across every payment method.

Success volumeVolume

Total value of transactions that were completed successfully.

Successful paymentsCount

Number of transactions that completed successfully.

Acceptance rateRate
Successful payments ÷ total payments

Percentage of transactions that were approved.

Count and volume. Excludes expired, pending, and duplicates.

Secondary KPIs

RefundsAmount + count

Total amount refunded and number of refund transactions.

DisputesAmount + count

Total amount under dispute (chargebacks) and number of open disputes.

FTDsCount

First-time deposits — number of unique customers who paid for the first time.

Avg. ticketAverage

Average transaction amount across all successful payments.

Charts & sections

Payment volume

Gross volume over time. Toggle between dollar amount, transaction count, or acceptance rate.

Payment methods

Donut chart showing how volume splits across SPEI, Cards, Oxxo Pay, Mercado Pago, and others.

Status distribution

Breakdown of all transactions by outcome: Success, Pending, Declined, Failed.

Top issuing banks

Acceptance rate for each issuing bank, ranked best to worst. Toggle by count or volume.

Daily health

30-day heatmap of daily acceptance rate.

Green ≥80%, amber 50–79%, red <50%.

Top decline reasons

Most frequent decline codes with their count.

Includes severity level.

Cards ≠ APMs. The card acceptance rate and the APM conversion rate (SPEI, Oxxo Pay, Mercado Pago) are always reported separately — they measure different things and should never be blended into a single number. See Analytics.

No duplicates. Every metric is deduplicated: each payment intent is counted once, even if there were retries behind the scenes. All metrics respect the date range selected at the top (Today, 7D, 30D, 90D, or custom).

How to use it

  • Adjust the date range (top right) to focus your analysis.
  • Use each KPI's delta to spot sudden changes and dig deeper in Analytics.
  • Click a recent transaction to open its detail.

Next steps

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