Please note: this article is only relevant to Australian and New Zealand merchants. If you are based in North America, please refer to the article here.
To view Merchant Statements, head to the Billing in the Till Merchant Portal and you will see the below sections:
- Merchant, Processor
- Month, Currency
- Settlement Amount
- Net Charges
- Adjustments and Actions
Clicking on Settlement Amount will take you to your paperless statement, displayed in a tabular view:
Clicking View will download a PDF copy of the statement.
Retrieve the PDF from Downloads in your internet browser.