The Billing page provides a record of all billing statements generated for your Momentus Payments account. Billing statements are produced on a periodic basis and represent the processing fees owed for transactions during a given period. When net funding is disabled, fees are not deducted from your payouts automatically; instead, they are collected separately via a debit to your bank account, and a billing statement is generated for each collection.
In this article:
View the Billing List
In the left sidebar, click Billing to open the billing list. Each row represents a single billing statement and displays the following information:
- ID: A unique identifier for the statement. Click this to open the Statement Detail page.
- Account: The payment account the statement applies to.
- Period: The billing period the statement covers.
- Date Created: The date the statement was generated.
- Total: The total amount billed for the period. Amounts may appear in different currencies depending on the transactions processed.
Statements are listed in reverse chronological order, with the most recently created statement at the top.
View Statement Details
Click any Statement ID in the list to open the full detail view for that statement. The detail page includes a summary header and a charges breakdown.
Statement Summary
The header displays the key details of the statement at a glance:
- Statement ID and linked account.
- Billing period date.
- Available date: The date the funds will be or were debited from your bank account.
- Subtotal and Total: The fee amounts due for the period.
Charges Breakdown
The charges breakdown table itemizes fees by payment method (such as band debit, card), giving you a clear view of where your processing fees are coming from. For each payment method, the table shows:
- Transaction Count: The number of transactions processed using that payment method during the period.
- Volume: The total value of those transactions.
- Fees: The fees on transactions.
- Net Fees: Fees that were taken out at the point of transaction if you have Net Funding enabled.
- Return Fees: Any fees associated with returned transactions.
- Fees Due: The total amount owed for that payment method.
Payments
The Payments section lists the debits made on your account by Momentus for fees owed, including date debited and status of that debit. Click the ID to view details of the payment.
Download a Statement
Click Download PDF in the upper-right to save a PDF copy of the statement for your records.