So, I've got an ecomm store and we just rolled out "Sezzle".
This is a payment processor that pays me now for customer orders, and then lets the customers make payments later to cover the cost of the goods.
I wind up paying 6% of the gross order value instead of the 3% or so that I would normally pay to the credit card companies.
Sezzle wound up being 14% of sales in July.
Any idea how I can determine if these orders would have come in anyway?