How To Access My Monthly Merchant Statements

How To Access My Monthly Merchant Statements

What Are My Monthly Merchant Statements?

With Arryved Pay, processing fees are deducted daily with Daily Net Billing. Your monthly Merchant Statements provide a summary of your total daily deductions for each month. The statements also include refund and chargeback details for the month. Use this guide to learn how to find your monthly Merchant Statements in your MerchantTrack processing portal. 

Prerequisites

  • The Merchant Statements referenced in this guide are for merchants processing with Arryved Pay. 

  • To access statements, you must be an Arryved Portal Super Admin with access to MerchantTrack, your processing portal. Contact Arryved Support if you need access. 

Limitations

  • Your monthly Arryved Platform Fee is not included in your Merchant Statements. This fee is billed to you separately through NetSuite. 

How It Works

  1. Log into your Arryved Portal as a Super Admin. 

  2. From the left side navigation, click Company Settings.

  3. Click Merchant Track SSO.

  4. Click the Sign In button on the screen. 




  1. Your MerchantTrack portal will open in a new tab. From the left navigation bar, click Reports. 

  2. Click on the report titled ‘Merchant Statement’.




  1. Search for a specific statement by selecting your Location (Merchant), Time Zone, Month, and Year. 

  2. Click Submit. 

  3. Print and download options are on the right side. 

Next

Use the How To Read My Monthly Merchant Statement guide for a deeper dive into what the information the statements provide. 

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