Service charges levied by PayMate on each transaction performed through PayMate platform are recorded under Xpress Charges Report. A detailed report of the final amount received from your customers or paid to your vendors along with the bifurcation of charges paid to PayMate can be viewed here. You can filter the data based on the Pay From and date range.
The Export file contains the following details:-
| Payment Through | Credit Card number or account number through which the payment is settled. |
| Payment From | Credit Card / Net Banking. |
| Request Type | Request Payment / Make Payment / Top-up. |
| Order ID | Unique transaction ID generated by the system against each transactions. |
| Transaction Date Time | Date and Time on which the transaction was initiated. |
| Charged Amount | Amount charged for the type of request. |
| Service Charge | Charges calculated against each transaction initiated by Business. |
| ST/GST | Government taxes charged against the service. |
| Paid Amount | Final settled amount. |