Report Improvements for Merchant View

For clarity, the merchants – Users with the Platform User role – will now see only aggregated information about the applied fees.

Information regarding split parts of the fee (Buyrate and Splits) will be collapsed into 1 line in case these fee parts are generated for the same transaction. The system will show the calculated values for the PerTrxAmount, PerTrxPercentage, Billing Amount fields as an aggregated value including Buyrate and Split parts.

This improvement affects the following Merchant Sub-Account reports:

Transactions
Incoming Fees
Expected Future Revenue
Payouts Reconciliation (incoming fees, outgoing fees sections)
Fees Summary

Please note that this aggregated view was implemented only for Merchants views (Platform User Role) and affects the Merchant Backoffice Sub-Accounts reports as well as the Merchant Export of Sub-Accounts reports.

Platform User View:

System Administrator View:

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