Foodics Pay Dashboard

This page will provide a brief overview in regards to the overall transactions processed via the Foodics Pay terminal.

Moreover, you have the control to customize certain aspects of the dashboard such as the timeline of the data, branch, or terminal. 

Explanation of each area:

1. Data Diagram (Transactions Amount):

In this diagram, it will present a summary total of the transactions that were processed via Foodics Pay terminal in a graphical fashion to obtain quick information on new, pending and transferred transactions.

1. Pending Reconciliation: Transactions awaiting reconciliation before processing can begin. This typically involves the physical reconciliation of terminals at the branch. Once reconciliation is complete, transactions will move into the processing stage.
2. Processing: Transactions currently being processed. This includes all initial steps from the moment the transaction is made, up to the point where it is ready for payment initiation. This includes checks for potential issues and ensuring all necessary details are verified. Settling time varies but typically moves forward within a business day.
3. Payment initiated: The request to transfer funds to your account has been made to the bank. The transaction is in the final stages before the funds are deposited into your account. The timing for completion depends on bank processing, but payments are generally made promptly.
4. Settled: Includes all the transactions that are successfully transferred to your bank account.

* Note:

1. You can get more details and information on the table chart by hovering your mouse on the columns.
2. You can change the date range  in the chart by clicking on one of the options on the top right corner  Days, Weeks, or Months
3. You have the ability to filter via the Filter option and customize based on Branches, terminal, or a specific calendar date. 
4. You can swap the bar data between transaction amount to transaction Count by clicking on Amount next to the left of the filter button. 

Explanations of each of the squares values under the diagram:

1. Total Transactions: Includes all the transactions that are processed via Foodics Pay terminal whether it’s approved, rejected, settled or still pending during the time interval selected. 
2. Total Fees: Includes all the fees that are deducted from the payment transactions. The commission fees will be based on the card type used by the client during the transaction such as, Mada, Mastercard, etc..
3. Total VAT Amount: Includes all the VAT amount deducted from the fees mentioned above.
4. Total Settled: Includes all the transactions that are transferred to your bank account successfully.

* Note: You can click on any square to redirect you to the transactions that are related to each square.

Card Schemes:

This section will allow you to check the amount paid on Foodics pay terminal more precisely by providing you with information on amount paid on the Foodics Pay terminal by each payment card type activated per terminal and whether this amount was transferred to your bank account successfully or still pending.

1. Card Scheme: Includes a list of all the payment cards that are activated on the Foodics Pay terminal and used within the specified time interval.
2. Count: Includes the number of the transactions processed by that card type via the Pay Terminal.
3. Total Amount: Includes total amount value from the transactions processed via the Foodics Pay terminal for each payment card.
4. Total Fees: Includes the fees that are deducted from the total amount paid on the Foodics Pay terminal based on the payment card type.
5. Total VAT Amount: Includes the VAT amount that is deducted from the fees.
6. Payable Amount: Includes the net amount of each payment card after deducting the fees and the Vat amount. This amount is value that is supposed to be transferred to your bank account.