Library · Payment orchestration · Calculator
First-try vs net vs unique billing
CalculatorFirst-try vs net vs unique billingBack to article
Type counts from this CRM or gateway. We do not assume a “good” approval rate.
How did these bills run?
Keep retries in the attempt count. Unique billing will sit below net.
Net approval
Type unique orders, first-try approvals, and net approvals.
Type unique orders attempted, first-try approvals, and net approvals. On a cascade, also type total attempts including retries. Unique successful bills can stay blank; blank uses net. The calculator returns first-try %, net %, lift, and unique billing rate.
This is not a target. Pairing procedure: Run first-try, net, and unique billing. Topic: Payment orchestration.
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