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(c) Company name, 2020

View - Merchant Statement (Single Gateway)

View - Merchant Statement (Single Gateway)

Report Header

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Text	-	1. The heading of the merchant statement will be displayed as per below. 'opuspay Merchant Statement'.	-	-	-	-	-	-

Merchant

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Text	-	1. The selected merchant account will be displayed. 2. For the Merchant Account, account will be taken from 'Account' opuspay Merchant Portal -> Account	-	-	-	-	-	-

Address

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Text	-	1. The selected merchant address will be displayed. 2. For the Merchant Account, account will be taken from 'Account' opuspay Merchant Portal -> Account	-	-	-	-	-	-

Phone Number

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Text	-	1. The selected merchant phone number will be displayed. 2. For the Merchant Account, Phone Number will be taken from 'Account' opuspay Merchant Portal -> Account	-	-	-	-	-	-

Email

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Text	-	1. The selected merchant email will be displayed. 2. For the Merchant Account, email will be taken from 'Account' opuspay Merchant Portal -> Account	-	-	-	-	-	-

Statement Period

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Date Range	-	1. The date range selected from the report filter will appear here.	-	(MM/DD/YY)	-	-	-	-

Currency

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Text	-	1. Currency will be displayed according to 'Countries and Currency' mapping.	-	-	-	-	-	-

Gateway

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Text	-	1. The relevant gateway which the report is generated against should be displayed.	-	-	-	-	-	-

Summary Table

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Table	-	1. 'Summary' will be the heading of the table. 2. In first row 'Total Volume' and respective amount will be displayed. 3. This total volume is taken from gateway via API call. 4. In second row 'Total no. of Transaction' and respective number will be displayed. 5. In the third row, the 'Total Fees' should be displayed. This is the cumulative value of 'Fees By category' table.	-	-	-	-	-	-

Fees by Category Table

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Table	-	1. 'Fees by Category will be the heading of the table. 2. Each fee category should be displayed as a new row with an additional row for the total. 3. Respective to each fee category, the amount of fees will be displayed.	-	-	-	-	-	-

Detailed Fee Breakdown Table

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Table	The table is horizontally divided into the four main fee categories as per below. Event Based Fees Recurring Fees One Time Fees Transaction Fees Under each fee category, the relevant fees will be displayed.	1. 'Detailed Fee Breakdown' will be the heading of the table. 2. Below are the table columns. Date and Time The date and the time at which each fee category transaction occurs is captured. Fee Name Fee name will be displayed as per the mock-up. This fee name is obtained from 'Fee - Gateway Mapping' ('name of the gateway' column is referred to here as the fee name) Transaction Amount This column will display values only if the Fee Category is 'Transaction Fees' Fee Total of Fee column will be same as the total of Fees by Category.	-	-	-	-	-	-