More information
- Step 1: Login into MD
- Step 2: View Reports and Statement
- Step 3: Common Reports
- Step 4: Financial Details Report
- Step 5: Select date range:
- Step 6: Type of payments: check all options Deposits, Chargebacks & Adjustment fees and Fees
- Step 7: View Report:
- Retained amount: the amount repaid to the advance
- Payment amount: how much went into their banking account
- Settlement amount: how much merchant process for that batch
- Step 1: login into MD2
- Step 2: Icon menu
- Step 3: Reports
- Step 4: Bank Reconciliation
- Retained amount: the amount repaid to the advance
- Payment amount: how much went into their banking account
- Settlement amount: how much merchant processed for that batch
