2.4. Statements

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.