To view Merchant Statements, head to the Billing in the Merchant Portal and you will see the below sections:
- Merchant, Processor
- Month, Currency
- Settlement Amount
- Net Charges
- Adjustments and Actions
Clicking on Settlement Amount will take you to your paperless statement, displayed in a tabular view:
Clicking View will download a PDF copy of the statement.
Retrieve the PDF from Downloads in your internet browser.