View Monthly Billing

Navigate to Monthly Billing by selecting the Reports drop-down list from the navigation menu on the left. Select a specific month by using the month picker. Once a month has been specified, select Filter. Download the invoice PDF by clicking the Download PDF button. To clear filter select Refresh.

The following fields are available for view.

Field Name	Description
Invoice Id	Unique Invoice Identifier
Program Setup	One-time fee for setup and activation of services.
Service Fee	Fee collected to pay for services provided.
Mastercard Total Transactions	Number of Mastercard transactions performed.
Mastercard Unit Price	Cost per Mastercard transaction performed.
Mastercard Total	Total billed amount for Mastercard transactions performed.
VISA Total Transactions	Number of VISA transactions performed.
VISA Unit Price	Cost per VISA transaction performed.
VISA Total	Total billed amount for VISA transactions performed.
EFT Total	Number of Electronic Fund Transfers performed.
Transactions EFT Unit	Cost per Electronic Fund Transfer performed.
Price EFT Total	Total billed amount for Electronic Fund Transfers performed.
Load Fee	Total billed amount for prepaid cards loaded.
Issuance Fee	Total billed amount for prepaid cards issued.
Cards Issued	Number of prepaid cards issued.
Cards Reloaded	Number of prepaid cards loaded.
Load Price	Cost per prepaid card loaded.
Issuance Price	Cost per prepaid card issued.
Subtotal	Total billed amount excluding tax.
Tax (HST)	Total tax charged.
Total	Total billed amount.

View Transaction Report

Navigate to Transaction Report by selecting the Reports drop-down list from the navigation menu on the left. Select From and To date to specify transaction period. Once dates have been specified, select Filter. Export the transaction report by clicking the Export CSV button. To clear filter select Refresh.

The Transaction Volume graph shows the number of transactions performed daily during the specified transaction period. To the right of the graph, the average daily transaction volume and the average daily disbursement amount for the specified transaction period are displayed.

The following fields are available for view.

Field Name	Description
Merchant ID	Unique Merchant Identifier
Merchant Name	Name of Merchant
Merchant DBA	Operating name of Merchant
Date Of Transaction	Date of the transaction performed
Transaction ID	Unique Transaction’s Identifier
Disbursement Number	Debit card number, EFT bank account number, Prepaid card Hash
Payment Type	Debit card/EFT/Prepaid card
Disbursement Country	Country where the disbursement is performed
Destination Country	Country where the amount is sent
Amount	Amount Sent
Currency	Country currency
Status	Current Status
Message	Details of Status

To display a specific transaction, search by any of the above fields using the search bar below the column label. Select the transaction report’s column label of your choice to display the list in ascending order according to the column chosen.

Transaction Status List

Status	Message	Description
Submitted	Disbursement is in process	You have initiated a transaction and disbursement information is successfully written in the company's database.
Success	Disbursement is accepted	Your disbursement information is sent to Mastercard and is accepted.
Settled	Disbursement is settled	Funds have been settled.
Not Submitted	Disbursement is incomplete	You have initiated a transaction and later stopped it in between.
Not Submitted	Constraint checks failed	You have entered invalid data in fields for Payee Information.
Not Enough Balance	Merchant does not have enough balance	You have processed a transaction with amount higher than the available balance.
Pending Review	AML check failed and will be checked manually	AML check is in progress
Approval Pending	Approval from Manager is pending	You have processed a transaction with amount higher than approval amount set and should be approved by manager.
Approval Rejected	Disbursement approval has been rejected	Your Manager has rejected the Disbursement.
Transaction Limit Exceeded	Transaction limit exceeded	You have processed a transaction with amount higher than transaction limit set per transaction.
Refused	Not authorized	No valid API key provided.
Refused	Unknown Disbursement ID	The Disbursement ID provided is not valid
Error	Resource error	There is an unavailability of resources to process payment.
Failed	Resource error	Web server is not accessible.
Failed	System error	There is an unavailability of resources to process payment.
Failed	Invalid input length	Merchant Category Code is Missing
Failed	Invalid input format	Values contained an invalid character
Failed	Missing required input	You have not entered the mandatory data fields for the Payee.
Failed	Limit exceeded	You have exceeded the limit for the transaction.
Failed	Account not eligible for receiving funds	Receiver’s account is not eligible to receive funds.
Failed	Amount exceeds network limit	Daily limit for total transaction amount has been exceeded.
Failed	Invalid card type	Payee Card is not supported.
Failed	Reversal	The disbursement has been reversed.
Failed	Chargeback	Chargeback was initiated by the Issuer
Failed	Representment	A financial transaction originated by an Acquirer to partially or wholly recover funds charged back to the Acquirer by an Issuer.
Failed	Network error	A relevant Receive Network reconciles a transaction differently than how it was processed
Failed	Cut-off timing	A Relevant Receive Network did not settle on the expected cutoff date.
Failed	Amount mismatch	Partial approvals are not supported for payments by the relevant Receive Network; however, if a transaction settles in an unexpected currency, this exception reason will appear.
Declined	Declined	Multiple reasons a disbursement has been declined.

View Resellers

Navigate to Resellers by selecting Resellers from the navigation menu on the left. Choose the number of rows displayed by selecting a number on the Show entries dropdown list.

The following Fields are available for view.

Field Name	Description
Name	Name of Reseller
Country	Country of Reseller
Currency	Currency of Reseller’s country
Merchant Total	Total number of Reseller’s merchants
Reports	Transactions/Commission

To display a specific Reseller, search by any of the above fields using the search bar to the right of the page. Select the Reseller’s column label of your choice to display the list in ascending order according to the column chosen.

View Reseller Transaction Report

To display a transaction report for a specific Reseller, click on the Transactions button from the Reports column to navigate to the Transaction Report page.

View Reseller Commission Report

To display a commission report for a specific Reseller, click on the Commission button from the Reports column to navigate to the Affiliates Commission page. Export the commission report by clicking the Export CSV button.

The following Fields are available for view.

Field Name	Description
Merchant Name	Name of Merchant
Last Month Transactions	Number of transactions performed by merchant the previous month
Last Month Commission	Commission earned the previous month
Total Commission	Total commission earned
Actions	View commission details

View Commission Details

To display details about commission earned for a specific merchant, click on the Details button from the Actions column to navigate to the Merchant Details page. Select From and To date to specify commission period. Once dates have been specified, select Filter. Export the commission details by clicking the Export CSV button. To clear filter select Refresh.

The following Fields are available for view.

Field Name	Description
Month	Month transactions were performed
Type	Type of transactions
Network	Mastercard/Visa/EFT
Monthly Transaction	Total monthly transactions performed
Rate	Cost per transaction
Monthly Commission	Total monthly commission earned

Select the Merchant Details’ column label of your choice to display the list in ascending order according to the column chosen.

View Merchants

Navigate to Reports by selecting Merchants from the navigation menu on the left. Choose the number of rows displayed by selecting a number on the Show entries dropdown list.

The following Fields are available for view.

Field Name	Description
Merchant ID	Unique Merchant Identifier
DBA Name	Operating name of Merchant
Legal Name	Legal name of Merchant
Status	Merchant status
Reports	Transactions/Fundings/Billing

View Merchant Transaction Report

To display a transaction report for a specific Merchant, click on the Transactions button from the Reports column to navigate to the Transaction Report page.

View Merchant Funding Report

To display a funding report for a specific Merchant, click on the Fundings button from the Reports column to navigate to the Funding Report page. Select From and To date to specify funding period. Once dates have been specified, select Filter. Export the funding report by clicking the Export CSV button. To clear filter select Refresh.

The following Fields are available for view.

Field Name	Description
SOD Balance	Start Of the Day balance
PreFunding Deposits	Balance Added
Settled Transactions	Transactions completed
Aggregate Exceptions	Failed Transactions
EOD Balance	End Of the Day balance
Pending Transactions	Transactions pending

View Merchant Billing Report

To display a monthly billing report for a specific Merchant, click on the Billing button from the Reports column to navigate to the Monthly Billing page.

Add Merchant

Navigate to Add Merchant by selecting Merchants drop-down list from the navigation menu on the left. Click on the Let’s Get Started button at the bottom of the page.

Select Business Type from options (select all that apply). After selection, click on the Next button to proceed to the Basic Business Info page.

Enter Business Information as specified on the form. All fields with * are mandatory and must be completed to proceed. Once information is completed click on the Next button to proceed to the Business Profile page.

Enter Business Profile information as specified on the form. All fields with * are mandatory and must be completed to proceed. Once information is completed click on the Next button to proceed to the AptPay Services page.

Select Partner Products from options. Then select Partner Services from options (select all that apply). After selection, click on the Next button to proceed to the Transaction Info page.

Enter Transaction Information as specified on the form. All fields with * are mandatory and must be completed to proceed. Once information is completed click on the Next button to proceed to the Auto Billing page.

Enter Auto Billing information as specified on the form. All fields with * are mandatory and must be completed to proceed. Once information is completed click on the Next button to proceed to the KYC (Know Your Customer) Verification Process page.

Confirm KYC (Know Your Customer) Verification process and click on the Next button to proceed to the KYC (Know Your Customer) Verification Compliance page.

Enter KYC (Know Your Customer) Verification Compliance information as specified on the form. All fields with * are mandatory and must be completed to proceed. Once information is completed click on the Next button to proceed to the Ownership Info page.

Confirm Ownership Information as specified on the form. All fields with * are mandatory and must be completed to proceed. Once information is completed click on the Next button to proceed to the Personnel page.

To add personnel, click on Add Personnel button located at the top right of the page.

Select personnel type (select all that apply) and enter personnel information as specified on the form. All fields with * are mandatory and must be completed to proceed. Once information is completed click on the Save button to add new personnel.

To edit added personnel, click on the blue edit icon located to the right of the personnel Last Name. Update personnel information as needed and click on the Save button to save updated personnel information.

To delete added personnel, click on the red trash can icon located to the right of the Edit icon.

Once all personnel have been added, click on the Next button to proceed to the Consent page.

Read the Consent page thoroughly and provide consent to the collection, use and disclosure of information by marking the required statements checked. All fields with * are mandatory and must be completed to proceed. Once statements have been checked, click on the Next button to proceed to the Signatories page.

To add a signatory, click on Add Signatory button located at the top right of the page.

Enter Signatory information as specified on the form. All fields with * are mandatory and must be completed to proceed. Once information is completed click on the Save button to add a new signatory.

To edit added Signatories, click on the blue edit icon located to the right of the signatory Last Name. Update signatory information as needed and click on the Save button to save updated signatory information.

To delete added signatories, click on the red trash can icon located to the right of the Edit icon. Once all signatories have been added, click on the Next button to proceed to the Summary page.

Review all the information entered and ensure information is accurate. Make any necessary changes before submitting the form. When ready to submit, click on the Submit button to add a new Merchant. Message will confirm that Merchant Onboarding Request has been successfully submitted.

View Users

Select User Management from the navigation menu on the left. Choose the number of rows displayed by selecting a number on the Show entries dropdown list. To display a specific user search by first name, last name, email, or role using the search bar to the right of the page. Select the User’s column label of your choice to display the list in ascending order according to the column chosen.

Add User

Click on the Add User button located at the top right. Enter User Information as specified on the form. All fields with * are mandatory and must be completed to proceed. Once information has been completed, click on the Add User button to add a new user. The new user added will receive an email to setup their account.

Edit User

Click on the blue edit icon from the Actions column. Update user information as needed and click on the Update button to save updated user information.

Change Password

Click on the blue edit icon from the Actions column. Click on the Change Password button on the right. Enter your current password, new password and confirm new password. Tap the password eye icon to enable you to check what you are typing for your password. Click on the Change Password button to save changes.

Delete User

Click on the red trash can icon from the Actions column to permanently delete a user.

Portal Settings

Navigate to Portal Settings by selecting the Settings drop-down list from the navigation menu on the left. You can view and edit fields such as Session Timeout, Login Attempts, Logo and Favicon. After editing desired fields, select Update Portal Settings button to save changes.

The following Fields are available for view.

Field Name	Description
Session Timeout	Specified minutes before automatic logging out of the portal
Login Attempts	Number of attempts before account lockout
Logo	Logo that appears on the top left of the portal
Favicon	Favicon on browser’s tab

View Partner Information

Select Partner Info from the navigation menu on the left to view primary information, address and contact information.

Submit Support Request

Navigate to Support from the navigation menu on the left. Enter Support Request information as specified on the form. All fields with * are mandatory and must be completed to proceed. Once information has been completed, click on the Submit Request button to send your request to the support team.

View Monthly Billing

Navigate to Monthly Billing by selecting the Reports drop-down list from the navigation menu on the left. Select a specific month by using the month picker. Once a month has been specified, select Filter. Download the invoice PDF by clicking the Download PDF button. To clear filter select Refresh.

The following fields are available for view.

Field Name	Description
Invoice Id	Unique Invoice Identifier
Program Setup	One-time fee for setup and activation of services.
Service Fee	Fee collected to pay for services provided.
Mastercard Total Transactions	Number of Mastercard transactions performed.
Mastercard Unit Price	Cost per Mastercard transaction performed.
Mastercard Total	Total billed amount for Mastercard transactions performed.
VISA Total Transactions	Number of VISA transactions performed.
VISA Unit Price	Cost per VISA transaction performed.
VISA Total	Total billed amount for VISA transactions performed.
EFT Total	Number of Electronic Fund Transfers performed.
Transactions EFT Unit	Cost per Electronic Fund Transfer performed.
Price EFT Total	Total billed amount for Electronic Fund Transfers performed.
Load Fee	Total billed amount for prepaid cards loaded.
Issuance Fee	Total billed amount for prepaid cards issued.
Cards Issued	Number of prepaid cards issued.
Cards Reloaded	Number of prepaid cards loaded.
Load Price	Cost per prepaid card loaded.
Issuance Price	Cost per prepaid card issued.
Subtotal	Total billed amount excluding tax.
Tax (HST)	Total tax charged.
Total	Total billed amount.

View Transaction Report

Navigate to Transaction Report by selecting the Reports drop-down list from the navigation menu on the left. Select From and To date to specify transaction period. Once dates have been specified, select Filter. Export the transaction report by clicking the Export CSV button. To clear filter select Refresh.

The Transaction Volume graph shows the number of transactions performed daily during the specified transaction period. To the right of the graph, the average daily transaction volume and the average daily disbursement amount for the specified transaction period are displayed.

The following Fields are available for view.

Field Name	Description
Merchant ID	Unique Merchant Identifier
Merchant Name	Name of Merchant
Merchant DBA	Operating name of Merchant
Date Of Transaction	Date of the transaction performed
Transaction ID	Unique Transaction’s Identifier
Disbursement Number	Debit card number, EFT bank account number, Prepaid card Hash
Payment Type	Debit card/EFT/Prepaid card
Disbursement Country	Country where the disbursement is performed
Destination Country	Country where the amount is sent
Amount	Amount Sent
Currency	Country currency
Status	Current Status
Message	Details of Status

To display a specific transaction, search by any of the above fields using the search bar below the column label. Select the transaction report’s column label of your choice to display the list in ascending order according to the column chosen.

Transaction Status List

Status	Message	Description
Submitted	Disbursement is in process	You have initiated a transaction and disbursement information is successfully written in the company's database.
Success	Disbursement is accepted	Your disbursement information is sent to Mastercard and is accepted.
Settled	Disbursement is settled	Funds have been settled.
Not Submitted	Disbursement is incomplete	You have initiated a transaction and later stopped it in between.
Not Submitted	Constraint checks failed	You have entered invalid data in fields for Payee Information.
Not Enough Balance	Merchant does not have enough balance	You have processed a transaction with amount higher than the available balance.
Pending Review	AML check failed and will be checked manually	AML check is in progress
Approval Pending	Approval from Manager is pending	You have processed a transaction with amount higher than approval amount set and should be approved by manager.
Approval Rejected	Disbursement approval has been rejected	Your Manager has rejected the Disbursement.
Transaction Limit Exceeded	Transaction limit exceeded	You have processed a transaction with amount higher than transaction limit set per transaction.
Refused	Not authorized	No valid API key provided.
Refused	Unknown Disbursement ID	The Disbursement ID provided is not valid
Error	Resource error	There is an unavailability of resources to process payment.
Failed	Resource error	Web server is not accessible.
Failed	System error	There is an unavailability of resources to process payment.
Failed	Invalid input length	Merchant Category Code is Missing
Failed	Invalid input format	Values contained an invalid character
Failed	Missing required input	You have not entered the mandatory data fields for the Payee.
Failed	Limit exceeded	You have exceeded the limit for the transaction.
Failed	Account not eligible for receiving funds	Receiver’s account is not eligible to receive funds.
Failed	Amount exceeds network limit	Daily limit for total transaction amount has been exceeded.
Failed	Invalid card type	Payee Card is not supported.
Failed	Reversal	The disbursement has been reversed.
Failed	Chargeback	Chargeback was initiated by the Issuer
Failed	Representment	A financial transaction originated by an Acquirer to partially or wholly recover funds charged back to the Acquirer by an Issuer.
Failed	Network error	A relevant Receive Network reconciles a transaction differently than how it was processed
Failed	Cut-off timing	A Relevant Receive Network did not settle on the expected cutoff date.
Failed	Amount mismatch	Partial approvals are not supported for payments by the relevant Receive Network; however, if a transaction settles in an unexpected currency, this exception reason will appear.
Declined	Declined	Multiple reasons a disbursement has been declined.

View Resellers

Navigate to Resellers by selecting Resellers from the navigation menu on the left. Choose the number of rows displayed by selecting a number on the Show entries dropdown list.

The following Fields are available for view.

Field Name	Description
Name	Name of Reseller
Country	Country of Reseller
Currency	Currency of Reseller’s country
Merchant Total	Total number of Reseller’s merchants
Reports	Transactions/Commission

To display a specific Reseller, search by any of the above fields using the search bar to the right of the page. Select the Reseller’s column label of your choice to display the list in ascending order according to the column chosen.

View Reseller Transaction Report

To display a transaction report for a specific Reseller, click on the Transactions button from the Reports column to navigate to the Transaction Report page.

View Reseller Commission Report

To display a commission report for a specific Reseller, click on the Commission button from the Reports column to navigate to the Affiliates Commission page. Export the commission report by clicking the Export CSV button.

The following Fields are available for view.

Field Name	Description
Merchant Name	Name of Merchant
Last Month Transactions	Number of transactions performed by merchant the previous month
Last Month Commission	Commission earned the previous month
Total Commission	Total commission earned
Actions	View commission details

View Commission Details

To display details about commission earned for a specific merchant, click on the Details button from the Actions column to navigate to the Merchant Details page. Select From and To date to specify commission period. Once dates have been specified, select Filter. Export the commission details by clicking the Export CSV button. To clear filter select Refresh.

The following Fields are available for view.

Field Name	Description
Month	Month transactions were performed
Type	Type of transactions
Network	Mastercard/Visa/EFT
Monthly Transaction	Total monthly transactions performed
Rate	Cost per transaction
Monthly Commission	Total monthly commission earned

Select the Merchant Details’s column label of your choice to display the list in ascending order according to the column chosen.

View Merchants

Navigate to Reports by selecting Merchants from the navigation menu on the left. Choose the number of rows displayed by selecting a number on the Show entries dropdown list.

The following Fields are available for view.

Field Name	Description
Merchant ID	Unique Merchant Identifier
DBA Name	Operating name of Merchant
Legal Name	Legal name of Merchant
Status	Merchant status
Reports	Transactions/Fundings/Billing

View Merchant Transaction Report

To display a transaction report for a specific Merchant, click on the Transactions button from the Reports column to navigate to the Transaction Report page.

View Merchant Funding Report

To display a funding report for a specific Merchant, click on the Fundings button from the Reports column to navigate to the Funding Report page. Select From and To date to specify funding period. Once dates have been specified, select Filter. Export the funding report by clicking the Export CSV button. To clear filter select Refresh.

The following Fields are available for view.

Field Name	Description
SOD Balance	Start Of the Day balance
PreFunding Deposits	Balance Added
Settled Transactions	Transactions completed
Aggregate Exceptions	Failed Transactions
EOD Balance	End Of the Day balance
Pending Transactions	Transactions pending

View Merchant Billing Report

To display a monthly billing report for a specific Merchant, click on the Billing button from the Reports column to navigate to the Monthly Billing page.

Add Merchant

Navigate to Add Merchant by selecting Merchants drop-down list from the navigation menu on the left. Click on the Let’s Get Started button at the bottom of the page.

Select Business Type from options (select all that apply). After selection, click on the Next button to proceed to the Basic Business Info page.

Enter Business Information as specified on the form. All fields with * are mandatory and must be completed to proceed. Once information is completed click on the Next button to proceed to the Business Profile page.

Enter Business Profile information as specified on the form. All fields with * are mandatory and must be completed to proceed. Once information is completed click on the Next button to proceed to the AptPay Services page.

Select Partner Products from options. Then select Partner Services from options (select all that apply). After selection, click on the Next button to proceed to the Transaction Info page.

Enter Transaction Information as specified on the form. All fields with * are mandatory and must be completed to proceed. Once information is completed click on the Next button to proceed to the Auto Billing page.

Enter Auto Billing information as specified on the form. All fields with * are mandatory and must be completed to proceed. Once information is completed click on the Next button to proceed to the KYC (Know Your Customer) Verification Process page.

Confirm KYC (Know Your Customer) Verification process and click on the Next button to proceed to the KYC (Know Your Customer) Verification Compliance page.

Enter KYC (Know Your Customer) Verification Compliance information as specified on the form. All fields with * are mandatory and must be completed to proceed. Once information is completed click on the Next button to proceed to the Ownership Info page.

Confirm Ownership Information as specified on the form. All fields with * are mandatory and must be completed to proceed. Once information is completed click on the Next button to proceed to the Personnel page.

To add personnel, click on Add Personnel button located at the top right of the page.

Select personnel type (select all that apply) and enter personnel information as specified on the form. All fields with * are mandatory and must be completed to proceed. Once information is completed click on the Save button to add new personnel.

To edit added personnel, click on the blue edit icon located to the right of the personnel Last Name. Update personnel information as needed and click on the Save button to save updated personnel information.

To delete added personnel, click on the red trash can icon located to the right of the Edit icon.

Once all personnel have been added, click on the Next button to proceed to the Consent page.

Read the Consent page thoroughly and provide consent to the collection, use and disclosure of information by marking the required statements checked. All fields with * are mandatory and must be completed to proceed. Once statements have been checked, click on the Next button to proceed to the Signatories page.

To add a signatory, click on Add Signatory button located at the top right of the page.

Enter Signatory information as specified on the form. All fields with * are mandatory and must be completed to proceed. Once information is completed click on the Save button to add a new signatory.

To edit added Signatories, click on the blue edit icon located to the right of the signatory Last Name. Update signatory information as needed and click on the Save button to save updated signatory information.

To delete added signatories, click on the red trash can icon located to the right of the Edit icon. Once all signatories have been added, click on the Next button to proceed to the Summary page.

Review all the information entered and ensure information is accurate. Make any necessary changes before submitting the form. When ready to submit, click on the Submit button to add a new Merchant. Message will confirm that Merchant Onboarding Request has been successfully submitted.

View Partner Information

Select Partner Info from the navigation menu on the left to view primary information, address and contact information.

Submit Support Request

Navigate to Support from the navigation menu on the left. Enter Support Request information as specified on the form. All fields with * are mandatory and must be completed to proceed. Once information has been completed, click on the Submit Request button to send your request to the support team.

View Resellers

Navigate to Resellers by selecting Resellers from the navigation menu on the left. Choose the number of rows displayed by selecting a number on the Show entries dropdown list.

The following Fields are available for view.

Field Name	Description
Name	Name of Reseller
Country	Country of Reseller
Currency	Currency of Reseller’s country
Merchant Total	Total number of Reseller’s merchants
Reports	Transactions/Commission

To display a specific Reseller, search by any of the above fields using the search bar to the right of the page. Select the Reseller’s column label of your choice to display the list in ascending order according to the column chosen.

View Reseller Transaction Report

To display a transaction report for a specific Reseller, click on the Transactions button from the Reports column to navigate to the Transaction Report page.

View Reseller Commission Report

To display a commission report for a specific Reseller, click on the Commission button from the Reports column to navigate to the Affiliates Commission page. Export the commission report by clicking the Export CSV button.

The following Fields are available for view.

Field Name	Description
Merchant Name	Name of Merchant
Last Month Transactions	Number of transactions performed by merchant the previous month
Last Month Commission	Commission earned the previous month
Total Commission	Total commission earned
Actions	View commission details

View Commission Details

To display details about commission earned for a specific merchant, click on the Details button from the Actions column to navigate to the Merchant Details page. Select From and To date to specify commission period. Once dates have been specified, select Filter. Export the commission details by clicking the Export CSV button. To clear filter select Refresh.

The following Fields are available for view.

Field Name	Description
Month	Month transactions were performed
Type	Type of transactions
Network	Mastercard/Visa/EFT
Monthly Transaction	Total monthly transactions performed
Rate	Cost per transaction
Monthly Commission	Total monthly commission earned

Select the Merchant Details’ column label of your choice to display the list in ascending order according to the column chosen.