2.4. Statements: Diferență între versiuni
Linia 43: | Linia 43: | ||
[[Image:Adauga op.png|Adauga op.png]] | [[Image:Adauga op.png|Adauga op.png]] | ||
+ | |||
+ | |||
+ | Follow these steps: | ||
+ | |||
+ | - select the Statements tab | ||
+ | |||
+ | - select Ordine de plata | ||
+ | |||
+ | - select the partner/provider to which the payment order is to be done | ||
+ | |||
+ | - insert the amount to be paid | ||
+ | |||
+ | - insert the payment description | ||
+ | |||
+ | - insert the invoice number and series corresponding to the payment order | ||
+ | |||
+ | - push the save button | ||
+ | |||
+ | '''Issuing a payment order can only be done if a partner/provider has been previously added | ||
+ | in the Settings section – Partners Management. (see the Settings section).''' |
Versiunea de la data 14 iulie 2012 17:42
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.
Follow these steps:
- select the Statements tab
- select Ordine de plata
- select the partner/provider to which the payment order is to be done
- insert the amount to be paid
- insert the payment description
- insert the invoice number and series corresponding to the payment order
- push the save button
Issuing a payment order can only be done if a partner/provider has been previously added in the Settings section – Partners Management. (see the Settings section).