At a glance
Total count of successful Afterpay Pay-in-4 orders in the period. Volume divided by this gives Afterpay AOV (typically 25% above card AOV).
| What it counts | COUNT(orders) where status = APPROVED + CAPTURED. |
| API endpoint | /v2/payments. |
| Refunds / declined / cancelled | Excluded. |
| Single product (Pay in 4) | Each captured order is one transaction. |
| Time window | 30D vsP. |
| Alert trigger | drop >15% vsP. |
| Roles | owner, finance |
Calculation
Calculated automatically from your Afterpay data. See the At a glance summary above for what the metric tracks and the worked example below for a typical reading.Worked example
“Banksia Living” 30 days ending 02 May 26: 5,740 Afterpay orders (3,420 AU + 480 NZ + 1,840 US). Roughly 30% of Banksia’s total order count. Pay in 4 product is the only Afterpay flow, so no product-mix variation.Sibling cards merchants should reference together
| Card | Why pair it |
|---|---|
aft_total_volume | Dollar volume. |
aft_avg_transaction | AOV. |
aft_decline_rate | What fraction of attempts didn’t make it. |
Klarna kla_total_transactions | Cross-BNPL count comparison. |
Reconciling against the vendor’s own dashboard
Where to look: portal.afterpay.com → Orders with status filter “Captured”. Why differ:| Reason | Direction | Why |
|---|---|---|
| Time zone | Boundary days off | AU vs UTC has 10-11h offset. |
| Authorised vs captured | Theirs may show authorised | Pre-shipment orders. |
Known limitations / merchant FAQs
Authorised orders not yet captured, counted? No, only captured. Cancelled orders? Excluded. Refund creates a new transaction? No; original captured order stays counted, refund tracked separately inaft_refund_volume.
Square Cash App users buying via Afterpay, where do they show?
Counted same as web Afterpay; Cash App is one channel, not a separate product.