The charge category report gives a view of the charge and payment summary. The charge category, the type of charge, the amount by date, the total, and which bank account it was allocated to are shown within this report.

Please note that discounts and coupons reduce the reported charge amount.

This report can be filtered by time range, Payout Batch/Reference ID, and include paid and credited amounts.

To view the Charge Category Report:

  1. From the left navigation menu, click Business Tools > Billing Manager.

  2. Click the Charge Category Report Tab.

  3. Filter the report as desired.

  4. Click Generate Report to view the results.

  5. If desired, click Export to Excel, and save the file to your computer.

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