2.4. Statements: Diferență între versiuni
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[[Image:Weekly stats.png|Weekly stats.png]] | [[Image:Weekly stats.png|Weekly stats.png]] | ||
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+ | The Adauga Ordine de Plata button creates a payment order (wire transfer) to the | ||
+ | merchant’s partners. | ||
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+ | [[Image:Adauga op.png|Adauga op.png]] |
Versiunea de la data 14 iulie 2012 17:40
This page contains the merchant’s financial activity from the first week of processing, displayed on the following columns:
- Period (the processing week starts on Sunday and ends on Saturday)
- Total settled amount (total transaction settled amount)
- Total commission fees % (deductions, or amount withheld by PlatiOnline as percentage of the settled transactions)
- Total reserve (reserve fund, the amount withheld by PlatiOnline as percentage of the settled transactions will be returned to the merchant in a pre-set time frame)
- Number of transactions
- Transaction flat fee (per transaction fee, amount withheld as flat fee on the processed transactions: settled and credited)
- Monthly fee (monthly maintenance fee)
- Total credits (total credited amount)
- Total disputes (chargebacks)
- Other fees
- Transfer fee (wire transfer fee)
- Total to collect (the payment to go to the merchant, after all the fees and deductions)
- Date of transfer (payment wire transfer date)
- Print (invoice printing for the payment amount)
The totals are displayed at the bottom of the table.
The Adauga Ordine de Plata button creates a payment order (wire transfer) to the merchant’s partners.