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April 23, 2026
1 min readThe AI Insights & Reports page provides access to AI-generated payment insights reports that analyze your payment data and deliver actionable recommendations.
How It Works
Corgi Labs' AI engine periodically analyzes your payment data and generates comprehensive reports that summarize key trends, anomalies, and optimization opportunities. These reports are designed to save your team hours of manual analysis by surfacing the most important findings automatically.
Report Contents
Each AI Insights report typically covers the following areas:
Section | What it covers |
|---|---|
Approval Rate Analysis | How your approval rate changed compared to the previous period, including daily trends and contributing factors. |
Decline & Block Trends | Changes in decline rates, block rates, and the reasons driving them. |
Transaction Volume | Number of approvals out of total transactions and how this compares historically. |
Anomaly Detection | Unusual patterns or spikes that may require attention. |
Optimization Recommendations | Specific, actionable suggestions to improve payment outcomes. |
Report List
The main page shows a table of all generated reports with the following columns:
Column | Description |
|---|---|
Period | The date range the report covers (e.g., Apr 6, 2026 to Apr 12, 2026). |
Insights Preview | A brief summary of the key finding. |
Generated | When the report was created. |
Actions | View the full report or Download it. |
Report Cadence by Plan
Report frequency depends on your Corgi Intelligence plan:
Plan | Report Frequency |
|---|---|
Core | 1 report per month |
Pro | 1 report per week (on-demand coming soon) |
Enterprise | On-demand generation |
Using Insights Effectively
AI Insights reports are most valuable when paired with the operational tools in Corgi Intelligence. Follow this sequence to turn a report into action:
Read the report to understand what changed and why.
Navigate to the relevant analytics page (e.g., Payment Analytics, Disputes & Fraud) for deeper investigation.
Take action using Payment Tools: adjust fraud rules, update block/allow lists, or respond to disputes based on the report's recommendations.
