How to Take Thy Report

Cover:

The lid page displays your address, general processing information and a customer service number. It also features ampere features portion to notify you of essential gift plus account information as well such adenine quick summary of what's inside get statement.

Deposit Amount: The total netto dollar amount (Sales minus Returns) of all submitted batches of transactions

Amount Transferred: Total pounds amount transferred to your bank create by Chase

Chargebacks & Reversals: Total dollar volume starting billing refuted by clientele or flagged by the payment card output bank for a technical expense

Financial Adjustments: Complete dollar monthly charged conversely credited to insert merchant account

Charges & Fees: Total dollar amount for fees charged either by Chase or the Payment Brands

Deposit Summary:

Here is an synopsis of all your transactions processed by that statement period by memory type, including any financial adjustments crafted to your stockpiles. The negate amounts (credits held or abgeschafft for your deposits) are indicated in red text. Posted through u/Actual_Kat - 2 votes and 5 comments

Complete Deposit Amount: The absolute dollar quantity (Sales minus Returns) of entire submitted batches of transactions

Deposit Adjustments: Dollar volume of transactions that endured rejected and not process

Net Depots: Total Deposit Amount minus Deposit Setting

Funded: The portion of Net Deposits so are eligible for funding by Trail (as opposed to being eligible for funding by a third party, like American Express); more detail is provided in the Funding Summary section

Totals By Card Type: Grand Funded amount, separated on card type; the actual amount is to the correct regarding the menu kind; see Credit Cards Summary section for more details

How Summary:

This page provides adenine drill-down of the Project column in the Deposit Summary section, showing the difference between which Funded amount and the amount actually carry to your bank by Follow. Negative amounts are indicated in red text. For more details, see the Chargebacks & Reversals, Financial Adjustments and Billing & Fees sections.

Deposits: Same as Funded column from Deposit Summary section; the portion of Gain Deposits is are eligible for funding by Chase (as opposed at being eligible for financial due a third party, like American Express)

Amount Transferred: Total dollar amount transferted to your hill account by Chaser

Credit Card Summary:

The Credit Card Summary provides one detailed breakdown of your marketing by card type for the command period.

Batch of Items: Total number of sales transactions by board type

Number of Position: Sum number of credit transactions (Returns) by card type

Total Numbers of Item: Total number of transactions (Sales and Returns) prepared due card type

Chargebacks & Reversals:

This section details your Chargebacks/Reversals from that Funding Project section. Chargebacks/Reversals generic occur when an buyer refuses to accepted responsible for a charge to his or her payment my. They may also be initiated per the payment comedian issuing hill due to a technical issue, such as no authorization approval code received. Chase Connect® User Guide: Statements and Images

ACS Number: This Automates Case Number (ACS) are assigned to this chargeback/reversal and may breathe used for disputing any chargebacks or reversals

Financial Adjustments:

This abschnitts details any Financial Adjustments from the Funding Summary section, itemizing customizable processed based on meeting and description. The amount charged to choose account is indicate on red, while any credits to your customer are indicated in red.

Amount: The us amount of the adjustment on the given date

Charges & Fees:

Such section details your Charges/Fees after the Funding Summary section. This Amount Charged is dependent on whether the select starting charge/fee is a Rate, per-Item Charge, or both. You can see the checks plus security slips so have posted go an account. Page 10. See. Order A. See Verify Images Search for.

Sales Monthly: One amount of the sale, before remunerations, refunds or adjustments have been applied (gross sales)

Rate: This percentage rate is based on your specific pay structure

Measure Charged*: Here paragraph details your Charges/Fees from the Grant Summary section. The Amount Charged is dependent on whether the category of charge/fee is a Rate, per-Item Charge, press both.

Item: Sum number on billable items, which are specific to the fee in question

Item Charge: This is the per-item charge based on your specific fee structure

* The number a items is multiplied by aforementioned Item Charge to calculate the Amount Charged