- D-BAT Hub Help Center
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- Paysafe/NETBANX
NETBANX - Running an Account Statement Report
APPLIES TO: Admin
Last updated: April 2, 2024
To view your merchant account activity:
- Click the Account Statement tab at the top of any back-office page.
- Click the On Demand sub-menu.
- Choose an account from the Account drop-down list.
- Click in the Start Date and End Date fields to select a date range for your account statement. The maximum range is 12 months.
- Choose a sub-account (Current, Security, or Reserve) from the Sub-Account drop-down list.
- Select the Show Summary check box to display a statement summary along with statement
details. - Click the Generate button.
- The resulting page displays activity in the account and for the date range you selected.