Expected Future Revenue

The Expected Future Revenue report provides an overview of all due fees, fees with billing delay, and fees before the Cut-off.

Expand each report record to view underlying transaction details.

Expected Future Revenue Report Filter

Use Date Range filter tab to set the report time range. Note that the Expected Future Revenue report date is the Fee Due Date, because this report provides an overview of fees that are due.

• To display a report for a specific Sub-Account, select Service Provider, Platform Account, and Sub-Account. The prior selection determines the latter available options.
• Use Fee Details filter tab to set a specific Fee Name, Fee Group Name, Fee Type, Fee Category, and Fee Source (payer of a fee).
• In the Transaction Details filter tab, you can choose Transaction Origin, Transaction Type, Transaction Status, Transaction d, and Currency. In case a Sub-Account is selected, the currency is auto populated with the Sub-Account’s currency. 
• In the Processor Details filter tab, you can choose the external Processor (available options are determined by the relevant Service Provider).
• Use the CC/Account Details filter tab to set Payment Method or Entry Mode.