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BIN Analysis Report

BIN Analysis Report

This report summarizes the chargeback count by BIN for the selected Status and time period.

This report provides a breakdown of the chargebacks received by month by BIN (Bank Identification Number).

Use this report to identify the Issuing Banks that are generating the highest volume of chargebacks for your company.

Bin Analysis Report Setup

Enter a date range, and specify the Chargeback Status, if desired. You may also limit your results to the 5, 10, 25, 50, or 100 most active Bank Identification Numbers (BINs) for the selected time period. Click Submit to generate the report.

  • Processor Received Date Range: select the date range for the report results.
  • Status: select a chargeback status (or multiple statuses) to return, if desired.
  • Top: select a number of BINs to limit the chargebacks returned.

See Chargebacks for a complete list and description of chargeback statuses.

Bin Analysis Report

If fewer than the selected number of BINs were active during the time period selected, data on all active BINs will be listed.

The BIN Analysis Report Fields are as follows:

Field

Description

Month

The month the chargebacks were received, based on processor received date.

BIN Number

The BIN (Bank Identification Number) from which the listed chargebacks originated.

Num CBs

The number of chargebacks received with the listed BIN.

% of Total CBs

The percentage of the total number of chargebacks received during the month that are represented by the indicated BIN.

(Num CBs/Total Number of Chargebacks received during the month indicated * 100)

Number Unique CCs

The number of unique credit cards numbers involved in the listed chargebacks.

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