2.4. Statements: Diferență între versiuni
(Pagină nouă: 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 end...) |
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| (Nu s-au afișat 6 versiuni intermediare efectuate de același utilizator) | |||
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This page contains the merchant’s financial activity from the first week of processing, | This page contains the merchant’s financial activity from the first week of processing, | ||
displayed on the following columns: | displayed on the following columns: | ||
| + | |||
- Period (the processing week starts on Sunday and ends on Saturday) | - Period (the processing week starts on Sunday and ends on Saturday) | ||
| + | |||
- Total settled amount (total transaction settled amount) | - Total settled amount (total transaction settled amount) | ||
| + | |||
- Total commission fees % (deductions, or amount withheld by PlatiOnline as percentage of | - Total commission fees % (deductions, or amount withheld by PlatiOnline as percentage of | ||
the settled transactions) | the settled transactions) | ||
| + | |||
- Total reserve (reserve fund, the amount withheld by PlatiOnline as percentage of the | - 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) | settled transactions will be returned to the merchant in a pre-set time frame) | ||
| + | |||
- Number of transactions | - Number of transactions | ||
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- Transaction flat fee (per transaction fee, amount withheld as flat fee on the processed | - Transaction flat fee (per transaction fee, amount withheld as flat fee on the processed | ||
transactions: settled and credited) | transactions: settled and credited) | ||
| + | |||
- Monthly fee (monthly maintenance fee) | - Monthly fee (monthly maintenance fee) | ||
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- Total credits (total credited amount) | - Total credits (total credited amount) | ||
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- Total disputes (chargebacks) | - Total disputes (chargebacks) | ||
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- Other fees | - Other fees | ||
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- Transfer fee (wire transfer fee) | - Transfer fee (wire transfer fee) | ||
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- Total to collect (the payment to go to the merchant, after all the fees and deductions) | - Total to collect (the payment to go to the merchant, after all the fees and deductions) | ||
| + | |||
- Date of transfer (payment wire transfer date) | - Date of transfer (payment wire transfer date) | ||
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- Print (invoice printing for the payment amount) | - Print (invoice printing for the payment amount) | ||
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The totals are displayed at the bottom of the table. | The totals are displayed at the bottom of the table. | ||
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| + | [[Image:Weekly stats.png|Weekly stats.png]] | ||
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| + | The '''Adauga Ordin 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]] | ||
| + | |||
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| + | Follow these steps: | ||
| + | |||
| + | - select the Statements tab | ||
| + | |||
| + | - select Ordine de plata | ||
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| + | - 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 curentă din 14 iulie 2012 17:45
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 Ordin 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).
