The Bounced report under Insight shows orders that didn’t go through cleanly — for example, payments that were charged but not completed. Open Insight → Bounced to see it.
Quick Summary
The cards at the top give you the totals:
- Total Bounced Orders — how many orders bounced.
- Total Bounced Users — how many people those orders belong to.
Bounced Summary
The table breaks the bounced orders down by ticket type, with orders and sales split across online and on-ground channels. Use the Currency selector to switch the figures between currencies.
Filter by date
Use the date range at the top and click Apply Filter to focus on a specific period.
A high number of bounced orders usually points to payment issues at checkout. Cross-check with Pending Payments in the Financial report, and review your payment gateway setup if the number keeps climbing.