Introduction
The Billing page provides a detailed overview of billing applied to each company.
This guide explains each of the columns available in the billing table, helping users to understand and interpret the data presented.
Available Data
Here is the information provided about billing for each month:
Company: The name of the company being billed.
Settlement Month: Indicates the billing period for the transactions.
Retrocession: The amount of retrocession (commission) returned (shows the commission amount that has been returned to the distributor or partner).
Distributor Share (%): Indicates the proportion of the billing amount attributed to the distributor.
Distributor Share (€): Displays the monetary value of the distributor’s share.
Number of Transactions: Provides a count of transactions processed for the billing period.
Gross Amount: The total amount before any fees or deductions.
Total Fees: The total fees deducted from the gross amount. - Net Amount: The amount remaining after deducting all fees from the gross amount.
Interchange Fees: Provides details on the cost incurred for interchange services.
Scheme Fees: Indicates the cost associated with card scheme services.
Imposta di Bollo: Shows any additional government-imposed fees on the transactions (only displayed for Italian merchants).
