Merchant Statement Enhancements

Several changes have been made to the Merchant Statement report. 

Updates for Effective Merchant Discount Rate (EMDR) table

1. A new checkbox ‘Display EMDR’ has been added to the Sub-Account wizard, step Processing. It controls whether the EMDR table is displayed in the Merchant Statement. When set to False, the table will not be shown.
   
   A corresponding parameter displayEmdr has been added to the Onboarding API in merchantStatementConfiguration object.
2. For fee configuration, a new checkbox ‘Include in EMDR’ has been added to the Service Provider wizard (step Fees & Residuals). The checkbox value determines whether the fee is included in the EMDR calculation. Any fee with the ‘Include in EMDR’ flag set to true, except for the Reserve fee, will be included in the EMDR calculation.
   
   
3. The ‘Transaction(s) Count’ column has been removed from Effective Merchant Discount Rate (EMDR) table.
4. The ‘Transaction(s) Amount’ column is now calculated as the sum of Sales transactions only (previously, it represented Sales minus Credits).

Other Enhancements in Merchant Statement

1. The names of some parameters have been updated:
   1. “Issuer Name:” to “Issued By:” 
   2. “Issuer Address:” to “Address:”
   3. “Issuer Phone:” to “Phone:”
   4. “Issuer Email:” to “Email:”
2. In table headers, the text color now adapts to the background color: white text is used for dark backgrounds.