Reserve Report
Last updated
Last updated
This report uses the Reserve Rate input within the Mid set-up (Merchants|Mid List|Edit Mid)
This allows you to track how much your merchant has reserved/released both in total, and over the course of the past 6 months.
Accrued: The amount that has been reserved already.
Released: The amount that was released back that was reserved.
Net: The amount left after all deductions have been made.
Mids : Names of the Mids
Statuses : Accrued or Released Status
Accrued : The amount that has been reserved by the merchant.
Released : The amount that had been released by the merchant.
6 Months : reserves Accrued/Released during the 6th month prior to the current month.
5 Months : reserves Accrued/Released during the 5th month prior to the current month.
4 Months : reserves Accrued/Released during the 4th month prior to the current month.
3 Months : reserves Accrued/Released during the 3rd month prior to the current month.
2 Months : reserves Accrued/Released during the 2nd month prior to the current month.
1 Month : reserves Accrued/Released during the 1st month prior to the current month.
Gross Billings : Total Gross Billings for the past six months
Total Reserve : Total Reserves Accrued/Released over the past six months
