We send reports to you via email to inform you about the funds we are paying you and send you invoices to inform you about charges. For most merchants on a standard contract, you will receive a weekly Transfer report telling you about funds transferred into your bank account and a Weekly Invoice. Each month you will receive a Monthly invoice giving you details of monthly charges.
As well as being available by email, the Transfer report and all invoices are archived and are available on the Merchant Interface. Invoices can be downloaded in a variety of formats which you can use to download to a database, if required.
Your Transfer report contains a summary of funds transferred to you. Should you require a details of all transactions relevant to the transfer batch, then we provide the Transfer Batch Report which provides full details, including exchange rates.
How To Demo
This demo gives a detailed instructions of how to run reports and statements using the merchant interface.