How to report your peptide business’s payment channel mix

Inventory where payment happens

List each place a customer pays, including ecommerce checkout, a hosted invoice, or an in-person terminal if you use one. Record where the sale begins, where the cardholder authorizes payment, and which system records the order. A single order should appear in the appropriate channel once.

Make your numbers comparable

• Choose the same reporting period for every channel.
• Calculate each channel’s share from the total value of card sales and note which channel has the largest usual ticket.
• Report refunds and non-card revenue separately when the application asks for gross card activity.
• Label planned channels and their figures as forecasts.

Confirm when a channel needs separate review

If you intend to add a channel after launch, explain how it differs from the reviewed workflow and ask what the acquiring arrangement requires. Confirm your team has a way to connect payment records to orders and resolve exceptions for that channel.