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This report uses the Reserve Rate input within the Mid set-up (Merchants|Mid List|Edit Mid)

This allows you to track how much your merchant has reserved/released both in total, and over the course of the past 6 months.


Accrued: The amount that has been reserved already.

Released: The amount that was released back that was reserved.

Net: The amount left after all deductions have been made.

Reserve Report Details

  • Mids : Names of the Mids
  • Statuses : Accrued or Released Status
    • Accrued : The amount that has been reserved by the merchant.
    • Released : The amount that had been released by the merchant.
  • 6 Months : reserves Accrued/Released during the 6th month prior to the current month.
  • 5 Months : reserves Accrued/Released during the 5th month prior to the current month.
  • 4 Months : reserves Accrued/Released during the 4th month prior to the current month.
  • 3 Months : reserves Accrued/Released during the 3rd month prior to the current month.
  • 2 Months : reserves Accrued/Released during the 2nd month prior to the current month.
  • 1 Month : reserves Accrued/Released during the 1st month prior to the current month.
  • Gross Billings : Total Gross Billings for the past six months
  • Total Reserve : Total Reserves Accrued/Released over the past six months
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