The "Credit Transfers" section, present in "General", allows you to view the list of all the transfers corresponding to the collections made by Axerve, in favor of one or more bank accounts of the merchants. At the top there is the search bar whose functions can be explored in the dedicated FAQ.
The details available in the "List of credit transfers" are:
By clicking on the pencil symbol at the top right, next to the "Export" button, it is possible to filter and select the individual columns of the credit transfers list.
Credit transfers can be filtered through the appropriate panel located on the left of the list. The filters that can be used for this section are:
By clicking on "Manage filters" to the right of the "Apply" button in the filter panel, you can filter and select all the values corresponding to this section.
By clicking on three dots to the right of each individual transfer and then on “Go to detail”, you can view all the details. On this page, we find some preliminary information, such as:
By clicking on the “Export .xlsx transfer details” button, to the right of each individual bank transfer, it is possible to export the document relating to the bank transfer details in .xlsx format.
The detail page of credit transfers consists of 3 different parts, containing the following information:
The events list contains various information including:
By clicking on the pencil symbol at the top right, next to the "Export" button, you can filter and select the individual columns of the "Events".
By clicking on the “Export” button you can export the documents relating to the payment events present in the credit transfer in 3 different formats: .xlsx, .csv and .txt.
With the "Go to payment details" option, you can view all the detailed information relating to the payment.
To view the details of the monthly fees to be paid and charged by Axerve, consult the "Fees" tab in the "Billing" section, whose functions can be explored in the dedicated FAQ: Credit transfer fees.