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.
The examples below show a typical report flow for the Affiliate and Date options.
In the Check Amounts report, click on the Date link located in the Breakdown by column to display a more detailed report. Each pay period is listed in a separate row in the Date column, the columns headers are identical to those in the previous report.
Click on a specific date link to display the information strictly by Date and display the View Statement link.
Click on the View Statement link to display a report that looks similar to the email you previously received from CCBill. The report contains the detailed information for a specific pay period and affiliate/partner account.
Partner Account - Your Affiliate account number for a specific Affiliate program.
Subtotal - The amount you are to receive from your Webmaster Affiliates.
Net - The amount you are to receive from your Webmaster Affiliates.
Net amount - The amount you are to receive from your Webmaster Affiliates.
Reconcile amount - The amount you did not receive from previous billing periods. The amount is held by CCBill.
Check amount - The total amount before the cost for the check transfer is deducted.
Reconcile Information
Date reconciled - The date when the amount was reconciled.
Reconcile amount - The reconciled amount.
Reason - The reason for the reconciliation.
Payout amount - The total amount printed on your check.
Transfer Cost - The cost for mailing, shipping, or wire transfer.
Transfer reason - The method of payment, e.g. FedEx, US Postal Mail, International Postal Mail, etc.
Net - The total amount after the cost for the check transfer is deducted.