The report displays the CCBill Check Amount breakdown for a selected billing period. The information was previously e-mailed to you; it includes the Check amount, Reconcile amount, Reconcile Information, Reconcile Reason, the total Payout amount, and the Transfer cost.
NOTE: If you are a new Affiliate and have not yet received a check, this report will not be available to you.
Select the account you want to review from the Linked Affiliate drop-down menu; select All to review all your affiliate accounts. The accounts are the different referrer programs you joined; you receive credit for directing traffic to the Webmaster site(s).
In the Date area, use the drop-down menus to select the Check Beginning Date and the Check Ending Date. These are the billing period(s) to be reviewed.
Click the Lookup button to display the Check Amounts Results report for the selected billing period and review the check information.
The Check Amounts Results report lists the Payout Amount for the selected billing period(s) for all of your affiliate accounts.
Field List (Check Amounts Results Report)
Subnet Amount - The amount you are to receive from Webmaster Affiliates for all of your affiliate accounts.
Reconcile Amount - The amount you did not receive from previous billing periods. The amount is held by CCBill.
Reason - The reason for the reconciliation.
Net Rollover - The total amount after the reconcile amount is deducted.
Net Payout - The total amount before the cost for the check transfer is deducted.
Transfer Cost - The cost for mailing, shipping, or wire transfer.
Payout Amount - The total amount printed on your check.
The Check Amounts report can be viewed in more detail by Affiliate or by Date. Each subsequent report allows you to access more detailed breakdown information.