Account Updater Match Value Report

The Account Updater Match Value report provides information on the value of subsequent purchases made after Worldpay has performed an Account Updater Match and Repair on a credit card. The Match Value report provides information on:

• The number of matches that resulted in an initial recovered sale (successful deposit)

• The total number of sale transactions that were saved as a result of a successful match

• The amount of sale transactions that were saved as a result of a successful match.

To view the Account Updater Match Value Report:

1. From the iQ Bar, click the Approvals icon and select AU Match from the list of available reports, or from the Approvals Navigation bar. The Account Updater Match report appears.

2. Specify the desired Date Range, Reporting Group, and Currency and click View to refresh the page. (See Notes on Reporting Group Limits for information on the report groups shown in the Reporting Group drop-down selector.)

3. Click the desired tab to change the presentation method of the granular data. Your options are:

   • By Activity Date (default)

   • By Reporting Group (Account Updater Match Value Report - By Reporting Group)

   • By Payment Method (Account Updater Match Value Report - by Payment Method)

See The table below describes the fields in the Account Updater Match Value report.

Account Updater Match Value Report

Account Updater Match Value Report Field Descriptions

Field	Description
Total Subscriptions Saved	The number of matches that resulted in an initial recovered sale (successful deposit), for this time period.
Avg. Additional Deposits per Save	The average number of additional deposits made per saved transaction as a result of a successful match, for this time period.
Total Saved Sales Count	The total number of sale transactions that were saved as a result of a successful match, for this time period.
Total Saved Sales Amount	The amount of sale transactions that were saved as a result of a successful match, for this time period.
Date	The date of the AU Match transaction(s). This column is seen when viewing data By Activity Date.
Reporting Group	The reporting group to which the transactions apply This column is seen when viewing data by Reporting Group.
Payment Method	The Payment Method for each of the transactions. This column is seen when viewing data by Payment Method.
Unique Subscription Save Count	The number of matches that resulted in an initial recovered sale (successful deposit), for this date or reporting group.
Total Deposit Save Count	The total number of approved and deposited transactions that were saved as a result of a successful match, for this time period.
Total Deposit Save Amount	The amount of approved and deposited transactions that were saved as a result of a successful match, for this time period.

The figures below are examples of the By Reporting Group and By Payment Method detailed data tabs.

Account Updater Match Value Report - By Reporting Group

Account Updater Match Value Report - by Payment Method