When you create a Connected KPI on KPIs & Dashboards, pick from the data points below. The catalog reflects what is enabled for this integration on your platform.
Cash
Available Balance (currency) - Current available balance in the default currency
Customers
New Customers (period) (count) - Customers created in the sync window
Total Customers (count) - Total number of customers in the Stripe account
Payments
Failed Charges (count) - Count of failed charges in the sync window
Revenue
Avg Revenue per Charge (currency) - Average amount per successful charge in the sync window
Refund Amount (period) (currency) - Sum of refund amounts in the sync window
Successful Charges (count) - Count of successful charges in the sync window
Total Revenue (period) (currency) - Sum of successful charge amounts in the sync window
Subscriptions
Active Subscriptions (count) - Count of currently active subscriptions
Annual Recurring Revenue (currency) - Monthly recurring revenue multiplied by 12
Churned Subscriptions (period) (count) - Subscriptions canceled in the sync window
Monthly Recurring Revenue (currency) - Sum of active subscription amounts normalized to monthly
How sync works
Each data point maps to a provider API query executed by the integration sync engine.
On save or scheduled sync, Elevale fetches the latest value and appends to KPI history.
Connection status on the KPI shows the last successful sync or error message.
Setup and troubleshooting: Setup & usage