Help Centre

Billing Process

Modified on: Fri, 1 Jul 2022 at 9:25 am

This section contains the Merchant Statements for viewing by the users. The Billing tab will display the following fields:

  • Merchant, Processor
  • Month, Currency
  • Settlement Amount
  • Net charges
  • Adjustments and Actions Clicking

Clicking on the Settlement Amount will take you to your paperless statement displayed in a tabular view:

Clicking on the View action will result in a download of the PDF copy of the statement.

In your respective Internet browser, go to your downloads to retrieve the PDF File:

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