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:
