Statements
Per-partner financial summaries: gross volume, fees, refunds, chargebacks, and net. Output is CSV — open in Excel or feed into your accounting system.
Statement covers the entire calendar month in UTC.
CSV columns
period, partner_code, partner_id, charges_count, charges_base_amount, charges_fee_amount, charges_total_amount, refunds_count, refunds_total_amount, chargebacks_lost_count, chargebacks_lost_amount, chargebacks_pending_count, net_amount, generated_at_utc
Charges include status settled, pending_settlement, and refunded — the original charge collected money in all three cases. Refunds and chargebacks net out separately.
Net = charges_base_amount − refunds_total_amount − chargebacks_lost_amount. Fees are surfaced separately so accounting can apply your platform-vs-partner split.