Monetary Transactions

Choose Monetary Transaction from the Reports menu. Combine Account Id, Username, Plan and Created search criteria to retrieve monetary transaction statistics organized in chart which consists of the following columns:

• Username: user login.
• Account Id: account's unique system Id number.
• Domain: domain name.
• B.Period: account's billing period.
• Charged on: the time and the date the sum indicated in the Charge column was charged.
• Setup: setup fee accrued.
• Domain reg.: OpenSRS domain registration fee accrued.
• Recurrent: recurrent fee accrued.
• Usage: usage fee accrued.
• Refund: refund accrued.
• Charge: final amount charged. This amount is the sum of all accrued fees and current negative balance less the refund.
• Type: type of payment /*CC stands for credit cards/.

Each row in the chart represents an invoice for a separate payment. You can sort entries by clicking underlined column captions.

The Export link enables you to save monetary transaction statistics in the *.csv format that is supported by numerous spreadsheet and database programs. Commas are used as delimiters.