Merchant Statement
The Merchant Statement displays and allows to download available merchant statement reports.
Available options are determined by your Service Provider External Merchant Statement Processor settings. Disabled in case your Service Provider has disabled External Merchant Statement Processor option. Check it with your Service Provider.
While configuring External Merchant Statement, you must set a processor (Statement Issuer). This processor should be selected at the Processing step of the Sub-Account Onboarding Wizard as well.
Merchant Statement Report Filter
Use report filter to narrow down your search parameters.
To display the report for a specific Sub-Account, select Service Provider, Platform Account, and Sub-Account. The prior selection determines the latter available options.
Report Downloading
You can download a report of your choice by clicking the Download icon in the relevant report column.