Once you receive your invoice for Merchant payments, you can simply follow these steps to check the details:

  • Open the Financial Transactions Report
  • Set the following filters:
    • Mode: created
    • Start date: 1st day of the month you want to check (e.g. 1st January)
    • End Date: 1st day of the next month (e.g. 1st February)
    • Integration: Stripe Merchant Integration
  • Press OK and choose to Export the report.
  • In the Excel export go to sheet Credit Card Payments and sum up the column P "Fee total net". This is the amount charged by Mews for which you received the invoice.