Get Statement example output

The following examples show generated reports for different payment statuses.

AUTHORISED payment status

A report is generated using the following settings:

Note:  The authorised and captured payments values are indications only. Deductions for transaction-level charges (Transaction Service Charges and Guarantee Service Charges, if applicable) and the exchange rate that is used for currency conversion, are applied upon settlement.

CAPTURED payment status

A report is generated using the following settings:

Note:  The authorised and captured payments values are indications only. Deductions for transaction-level charges (Transaction Service Charges and Guarantee Service Charges, if applicable) and the exchange rate that is used for currency conversion, are applied upon settlement.

SETTLED payment status

Note:  The value displayed in the Transfer Amount field is net of transaction-level charges.

REFUNDED payment status

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