Payment Segments (List of Available Fields for Segment Formation)

A segment is a dynamic selection of data.

The set of conditions can be saved as a new segment for future use. When creating a segment, the system will remember the conditions and then use them.

To create a segment, conditions with certain parameters and logical operators «AND», «OR» and «NOT» are used, which form a segment rule.

Payments can be segmented by the following conditions:

1. Is in segment — you can select a previously formed segment.

2. Auto payment — allows you to select all automatic payments (recurring payments).

3. Auto/manual — selection of payments created by the client (in the form of payment) or manually by the administrator.

4. Status change date — the date of the last change in the payment status in the order.

5. Creation date — selects all payments made on a specific date or period.

6. Has online receipt — allows you to find payments for which there is a receipt in the system with certain parameters (when using the ATOL online cashier in your account).

7. Associated with the order — this selection allows you to do segmentation according to the conditions of orders. More details in the article.

8. Status — selects all payments with a certain status, including payments from the balance.

9. Amount — selects all payments depending on the amount.

10. Type — selects all payments made in a particular payment system.