PayFac Funded Report
The PayFac Funded report view of the PayFac Reconciliation Dashboard provides summary and detailed data for the standard funding model. The report details the reconciliation to the Payment Facilitator for non-sub-merchant funded transactions.
An overall summary is provided at the top of the report, with detail panels below.
PayFac Funded Report View - Summary Panel
The table below describes the fields in the PayFac Funded Summary panel. The sections starting Activity Date View - Transaction Summary by Purchase Currency describe each of the detail data panels.
Field |
Description |
Net Settlement |
The net amount transferred to your PayFac operating account. |
Settled Transactions |
The number of transactions that were settled in the specified time period. |
Settled Deposits |
The total amount of settled deposits before the deduction of any fees, reserves, or chargebacks. |
Settled Refunds |
The total amount of settled refunds before the deduction of any fees. |
Returned Payments |
The amount of funds associated with chargebacks, Direct Debit returns, and rejected payments, including:
|
Reserve Activity |
The changes made to the Worldpay reserve fund based upon gross sales. If you sell in multiple currencies, this only reflects the Reserve Activity for the selected currency. |
Worldpay Fees |
The amount of funds associated with transaction processing charges. If you sell in multiple currencies, this only reflects the Worldpay Fees for the selected currency. |
Passthrough Fees |
The amount of funds associated with charges assessed by parties other than Worldpay (for example, interchange fees). If you sell in multiple currencies, this only reflects the Passthrough Fees for the selected currency. |
Third Party Payments |
The total amount being distributed to your PayFac settlement account. |