FAQ Merchant Back Office

how to download the file on the settlement > settlement report menu? follow guidance through following link docid\ qwf7ijf4rnamk4spifoy1 how to download file(s) on mms? in several , there is an excel to reports into a file in excel format the following is a guidance list to files on the true 285 unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type unhandled content type what is the difference between excel and excel(details) button? if these two s are available in an , excel contains all data summary meanwhile, excel(details) contains all data summary along with detailed data of each how to read a file in the settlement > settlement report menu? visit docid\ qn8oiafco2 d6vflsu6ur for further could the information from the settlement > calendar menu be downloaded into a file format? yes, file can be ed through print in pdf format report file what is the calculation formula for nicepay service fee? the service fee formula is sum from fee + installment fee + fds fee + tax ( ) what is the difference of the transaction on from nicepay and from bank/mitra part? the on from nicepay part and from / part different from type if type is , then detail using ma schema so is on from part if type is , then detail using pg schema so is on from / part on excel(detail) file part detail for each transaction specific for payloan payment method, what is the difference of nominal negative and positive on settlement amount column? if nominal on amount is negative on refund , then that nominal is nominal that will be refund if nominal on amount is positive on deposit , then that nominal is nominal that will be billed to or deduct from other when the nominal on set off column will be filled? the set off column will be filled if proceed with deposit fund on how to ask for the assistance to check the transaction for the specific date?