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.