Revenue Brain Live
LIVEAI-powered revenue intelligence and forecasting
Revenue Performance
Revenue Chart Visualization
$184.2K total revenue (30 days)
Recent Activity
Payment collected
$1,240 from Sarah Johnson • 2m ago
Failed payment
Card declined for #TRX-4821 • 5m ago
AI prediction updated
Revenue forecast +3.2% • 12m ago
AI Insight
Revenue leakage detected in Downtown Medical. 23 patients with expired cards.
Payment Gateways
Manage your payment provider connections
Stripe
Primary gateway • 78% volume
Square
Backup gateway • 18% volume
PayPal
Alternative • 4% volume
Smart Routing Rules
Configure how payments are routed between gateways
High-Value Transaction Rule
Route transactions > $5,000 to Square for lower fees
Failed Payment Fallback
Retry failed cards with alternative gateway
International Cards
Route non-US cards to PayPal for better acceptance
Business Hours Boost
Prioritize Stripe during peak hours (9AM-5PM EST)
Billing Configuration
Manage retry logic, dunning, and collection rules
Retry Schedule
Dunning Management
Payment Failure Email
Sent immediately after failed charge
Retry Reminder
Sent before each retry attempt
Final Notice
Sent before account suspension
Fraud Protection Rules
Block cards with >3 failed attempts
Block high-risk countries
Validate card issuer
Transaction History
View and manage all payment transactions
| Transaction ID | Patient | Date | Amount | Gateway | Status | Actions |
|---|---|---|---|---|---|---|
| TRX-28491 | Sarah Johnson | Jan 15, 2024 | $1,240.00 | Stripe | Completed | |
| TRX-28490 | Michael Chen | Jan 15, 2024 | $850.00 | Square | Completed | |
| TRX-28489 | Emily Davis | Jan 14, 2024 | $2,100.00 | Stripe | Pending | |
| TRX-28488 | Robert Wilson | Jan 14, 2024 | $495.00 | Stripe | Failed | |
| TRX-28487 | Lisa Anderson | Jan 13, 2024 | $1,680.00 | PayPal | Completed |
Showing 5 of 1,247 transactions
Refund Management
Process and track refunds
REF-2024-0115-001
Patient: Sarah Johnson • Amount: $1,240.00
Requested: Jan 15, 2024 • Reason: Service dispute
REF-2024-0115-002
Patient: Michael Chen • Amount: $450.00
Requested: Jan 15, 2024 • Reason: Overcharge
REF-2024-0114-001
Patient: Emily Davis • Amount: $890.00
Processed: Jan 14, 2024 • Refunded to original payment
REF-2024-0113-002
Patient: Robert Wilson • Amount: $2,100.00
Rejected: Jan 13, 2024 • Reason: Outside policy period
System Activity Logs
Track all system events and changes
User John Doe updated Stripe API keys and enabled 3D Secure authentication.
Transaction volume exceeded threshold (150% of daily average). Auto-scaling activated.
12 consecutive failures from Downtown Medical clinic. AI recommended gateway switch.
Automated report generated and sent to admin@verifymc.com. Revenue: $6,420.