---
title: [Deprecated] View a detailed financial statement
description: View detailed financial statements with extended data on payments and commissions. Access statement details by selecting parameters and clicking the statement ID in the Accountant > Statements section.
---

[Skip to content](https://help.ecomcharge.com/en/knowledge-base/view-a-detailed-financial-statement#main-content)

- [English](https://help.ecomcharge.com/en/knowledge-base/view-a-detailed-financial-statement)
- [Русский](https://help.ecomcharge.com/knowledge-base-ru/view-a-detailed-financial-statement)

English

Show submenu for translations

[Customer portal](https://help.ecomcharge.com/tickets?hsLang=en)

- [Subscribe to platform updates](https://share-eu1.hsforms.com/1iuchcnmzT9yq2VKMCRdsLwfnh6h)
- [Support & Requests](https://help.ecomcharge.com/en/knowledge-base/support-requests)

Open main navigation

Close main navigation

- [Subscribe to platform updates](https://share-eu1.hsforms.com/1iuchcnmzT9yq2VKMCRdsLwfnh6h)
- [Support & Requests](https://help.ecomcharge.com/en/knowledge-base/support-requests)
- - [English](https://help.ecomcharge.com/en/knowledge-base/view-a-detailed-financial-statement)
    - [Русский](https://help.ecomcharge.com/knowledge-base-ru/view-a-detailed-financial-statement)

  English
  
  Show submenu for translations
- [Customer portal](https://help.ecomcharge.com/tickets)
- [eComCharge Blog](https://ecomcharge.com/blog/)

[eComCharge Blog](https://ecomcharge.com/blog/)

 This is a search field with an auto-suggest feature attached.

- There are no suggestions because the search field is empty.

1. [eComCharge knowledge base](https://help.ecomcharge.com/en/knowledge-base?hsLang=en)
2. [Admin Panel User Guide](https://help.ecomcharge.com/en/knowledge-base/admin-panel-user-guide?hsLang=en)
3. [Accounting and financial reports](https://help.ecomcharge.com/en/knowledge-base/admin-panel-user-guide?hsLang=en#accounting-and-financial-reports)

# \[Deprecated\] View a detailed financial statement

ℹ️ Please note that this service is no longer supported and cannot be accessed from the menu. It is available at {backoffice-url}/accountant/statements  

A detailed financial statement contains extended information about the results of payments and related commissions. To view a detailed financial statement, follow the steps below:

1. Go to **Accountant \> Statements**.
2. Set search parameters, as described in the table below.
3. Click **Find** to see the search result.
4. Click the statement ID.

The financial statement detail page is visually divided into 7 blocks with parameters described in the table below.

**Table: Parameters of a detailed financial statement**

| **Parameter** | **Description** | **Notes** |
| --- | --- | --- |
| Statement ID |  |  |
| **Statement** | The statement ID. | The applicable format is “Statement: *\<Shop ID\>*.*\<Code of Payment Gateway ID for which the statement was generated\>*.*\<Currency code of the statement according to ISO 4217\>.\<Statement date\>*”. |
| Detailed information |  |  |
| **Date** | Statement date of the transactional data. | The applicable format is “YYYY-MM-DD” |
| **Company** | The merchant's company name. | Taken from the merchant's account settings. |
| **Shop** | The merchant's shop name. | Taken from the merchant's shop settings. |
| **Processing currency** | Statement currency. | The applicable format is ISO 4217. |
| **Statement** | The statement identification number. | The applicable format is “*\<Shop ID\>*.*\<Code of Payment Gateway ID for which the statement was generated\>*.*\<Currency code of the statement according to ISO 4217\>.\<Statement date\>*”. |
| **Processed volume** | The amount of all successful Payment and Capture transactions. |  |
| **Payout volume** | The amount of all successful Payout transactions |  |
| **Credit volume** | The amount of all successful Credit transactions |  |
| **Returned volume** | The amount of all successful Refund, Payout, and Credit transactions. |  |
| **Chargeback amount** | The amount of all successful Chargeback transactions. |  |
| **Successful payments** | The number of all successful Payment transactions. |  |
| **Declined payment transactions** | The number of all declined Payment transactions. |  |
| **Successful authorization transactions** | The number of all successful Authorization transactions. |  |
| **Declined authorization transactions** | The number of all declined Authorization transactions. |  |
| **Successful void transactions** | The number of all successful Void transactions. |  |
| **Declined void transactions** | The number of all declined Void transactions. |  |
| **Successful capture transactions** | The number of all successful Capture transactions. |  |
| **Declined capture transactions** | The number of all declined Capture transactions. |  |
| **Successful credit transactions** | The number of all successful Credit transactions. |  |
| **Declined credit transactions** | The number of all declined Credit transactions. |  |
| **Successful payout transactions** | The number of all successful Payout transactions. |  |
| **Declined payout transactions** | The number of all declined Payout transactions |  |
| **Refund transactions** | The number of all successful Refund transactions. |  |
| **Reversal transactions** | The number of all successful Reversal transactions. |  |
| **Chargeback** | The number of all successful Chargeback transactions. |  |
| **Held rolling reserve** | The amount of the rolling reserve withheld as of the statement date. |  |
| **Returned rolling reserve** | The amount of the rolling reserve returned as of the statement date. | The financial statement ID when the returned rolling reserve was first held is shown in brackets. |
| **Paid at** | The date when the provider recorded a payout to a merchant’s current bank account. | If the amount specified in the **To merchant** field has not been paid**,** the Paid at field says “not yet”. |
| **To merchant** | The amount due to the merchant for the reporting date according to this financial statement. |  |
| Currency |  |  |
| **Currency** | A financial statement currency. | The applicable format is ISO 4217. The payment service provider should set rates for each currency of each payment gateway. As a result, the system generates separate financial statements for each currency. |
| Rolling reserve |  |  |
| **Rate** | The percentage of the amount of each successful Payment and Capture transaction. |  |
| **Days** | The number of days during which the rolling reserve is held. |  |
| Fee |  |  |
| Sell/ Buy |  |  |
| **Payment** | **Successful**: a fixed amount taken per each successful Payment transaction. **Declined**: a fixed amount taken per each declined Payment transaction. **%**: a percentage of the transaction amount taken per each successful Payment transaction. |  |
| **Authorization** | **Successful**: a fixed amount taken per each successful Authorization transaction. **Declined**: a fixed amount taken per each declined Authorization transaction. **%**: a percentage of the transaction amount taken per each successful Authorization transaction. |  |
| **Capture** | **Successful**: a fixed amount taken per each successful Capture transaction. **Declined**: a fixed amount taken per each declined Capture transaction. **%**: a percentage of the transaction amount taken per each successful Capture transaction. |  |
| **Void** | **Successful**: a fixed amount taken per each successful Void transaction. **Declined**: a fixed amount taken per each declined Void transaction. **%**: a percentage of the transaction amount taken per each successful Void transaction. |  |
| **Credit** | **Successful**: a fixed amount taken per each successful Credit transaction. **Declined**: a fixed amount taken per each declined Credit transaction. **%**: a percentage of the transaction amount taken per each successful Credit transaction. |  |
| **Payout** | **Successful**: a fixed amount taken per each successful Payout transaction. **Declined**: a fixed amount taken per each declined Payout transaction. **%**: a percentage of the transaction amount taken per each successful Payout transaction. |  |
| **P2P** | **Successful**: minimum. **Declined**: a fixed amount taken per each declined P2P transaction. **%**: a percentage of the transaction amount taken per each successful P2P transaction. |  |
| **Refund** | A fixed amount taken per each successful Refund transaction. |  |
| **Chargeback** | A fixed amount taken per each successful Chargeback transaction. |  |
| Total fees |  |  |
| **MDR** | A percentage-based cost of processing successful Payment and Capture transactions. | It is calculated using the formula: (*amount\_payments* \* *R*) + (*amount\_capture* \* *R*), where *amount\_payment* is the sum of all successful Payment transactions; *amount\_capture* is the sum of all successful Capture transactions; *R* is the percentage of Sell Rates for this type of transaction. |
| **Payout volume** | A percentage-based cost of processing successful Payout transactions. | It is calculated using the formula: (*amount\_payout* \* *R*), where *amount\_ payout* is the sum of all successful Payout transactions; *R* is the percentage of Sell Rates for this type of transaction. |
| **Credit volume** | A percentage-based cost of processing successful Credit transactions. | It is calculated using the formula: (*amount\_credit* \* *R*), where *amount\_ credit* is the sum of all successful Credit transactions; *R* is the percentage of Sell Rates for this type of transaction. |
| **Successful payment transactions** | A fee-based cost of processing successful Payment transactions. | It is calculated using the formula: (*transaction\_number* \* *R*), where *transaction\_number* is the number of successful Payment transactions; *R* is the fixed fee of Sell Rates for this type of transaction. |
| **Declined payment transactions** | A fee-based cost of processing declined Payment transactions. | It is calculated using the formula: (*transaction\_numbe*r \* *R*), where *transaction\_number* is the number of declined Payment transactions; *R* is the fixed fee of Sell Rates for this type of transaction. |
| **Successful authorization transactions** | A fee-based cost of processing successful Authorization transactions. | It is calculated using the formula: (*transaction\_number* \* *R*), where *transaction\_number* is the number of successful Authorization transactions; *R* is the fixed fee of Sell Rates for this type of transaction. |
| **Declined authorization transactions** | A fee-based cost of processing declined Authorization transactions. | It is calculated using the formula: (*transaction\_numbe*r \* *R*), where *transaction\_number* is the number of declined Authorization transactions; *R* is the fixed fee of Sell Rates for this type of transaction. |
| **Successful void transactions** | A fee-based cost of processing successful Void transactions. | It is calculated using the formula: (*transaction\_number* \* *R*), where *transaction\_number* is the number of successful Void transactions; *R* is the fixed fee of Sell Rates for this type of transaction. |
| **Declined void transactions** | A fee-based cost of processing declined Void transactions. | It is calculated using the formula: (*transaction\_numbe*r \* *R*), where *transaction\_number* is the number of declined Void transactions; *R* is the fixed fee of Sell Rates for this type of transaction. |
| **Successful capture transactions** | A fee-based cost of processing successful Capture transactions. | It is calculated using the formula: (*transaction\_number* \* *R*), where *transaction\_number* is the number of successful Capture transactions; *R* is the fixed fee of Sell Rates for this type of transaction. |
| **Declined capture transactions** | A fee-based cost of processing declined Capture transactions. | It is calculated using the formula: (*transaction\_numbe*r \* *R*), where *transaction\_number* is the number of declined Capture transactions; *R* is the fixed fee of Sell Rates for this type of transaction. |
| **Successful credit transactions** | A fee-based cost of processing successful Credit transactions. | It is calculated using the formula: (*transaction\_number* \* *R*), where *transaction\_number* is the number of successful Credit transactions; *R* is the fixed fee of Sell Rates for this type of transaction. |
| **Declined credit transactions** | A fee-based cost of processing declined Credit transactions. | It is calculated using the formula: (*transaction\_numbe*r \* *R*), where *transaction\_number* is the number of declined Credit transactions; *R* is the fixed fee of Sell Rates for this type of transaction. |
| **Successful payout transactions** | A fee-based cost of processing successful Payout transactions. | It is calculated using the formula: (*transaction\_number* \* *R*), where *transaction\_number* is the number of successful Payout transactions; *R* is the fixed fee of Sell Rates for this type of transaction. |
| **Declined payout transactions** | A fee-based cost of processing declined Payout transactions. | It is calculated using the formula: (*transaction\_numbe*r \* *R*), where *transaction\_number* is the number of declined Payout transactions; *R* is the fixed fee of Sell Rates for this type of transaction. |
| **Refund transactions** | A fee-based cost of processing Refund transactions. | It is calculated using the formula: (*transaction\_number* \* *R*), where *transaction\_number* is the number of successful Refund transactions; *R* is the fixed fee of Sell Rates for this type of transaction. |
| **Reversal transactions** | A fee-based cost of processing Reversal transactions. | It is calculated using the formula: (*transaction\_number* \* *R*), where *transaction\_number* is the number of successful Reversal transactions; *R* is the fixed fee of Sell Rates for this type of transaction. |
| **Chargeback** | A fee-based cost of processing Chargeback transactions. | It is calculated using the formula: (*transaction\_number* \* *R*), where *transaction\_number* is the number of successful Chargeback transactions; *R* is the fixed fee of Sell Rates for this type of transaction. |
| **Total amount** | The amount of commissions charged from the merchant for processing and acquiring services. according to the statement calculations and data. | It is calculated as the sum of the amounts of all previous fields in this section. |
| Processor markup |  |  |
| **MDR** | **Margin**: it is calculated as a difference between Sell and Buy %'s of the MDR rate for Payment and Capture transactions. **Revenue**: the revenue of the payment service provider from processing successful Payment and Capture transactions. | The revenue is calculated using the formula: *(amount\_payments \* M) + (amount\_capture \* M)*, where *amount\_payment* is the sum of all successful Payment transactions; *amount\_capture* is the sum of all successful Capture transactions; *M* is a margin for Payment and Capture transactions. |
| **Successful payment transactions** | **Margin**: it is calculated as a difference between Sell and Buy fixed fees for successful Payment transactions. **Revenue**: the revenue of the payment service provider from processing successful Payment transactions. | The revenue is calculated using the formula: (*transaction\_number\* M)*, where *transaction\_number* is the number of successful Payment transactions; *M* is a margin for successful Payment transactions. |
| **Declined payment transactions** | **Margin**: it is calculated as a difference between Sell and Buy fixed fees for declined Payment transactions. **Revenue**: the revenue of the payment service provider from processing declined Payment transactions. | The revenue is calculated using the formula: (*transaction\_number \* M)*, where *transaction\_number* is the number of declined Payment transactions; *M* is a margin for declined Payment transactions. |
| **Successful authorization transactions** | **Margin**: it is calculated as a difference between Sell and Buy fixed fees for successful Authorization transactions. **Revenue**: the revenue of the payment service provider from processing successful Authorization transactions. | The revenue is calculated using the formula: *transaction\_number \* M)*, where *transaction\_number* is the number of successful Authorization transactions; *M* is a margin for successful Authorization transactions. |
| **Declined authorization transactions** | **Margin**: it is calculated as a difference between Sell and Buy fixed fees for declined Authorization transactions. **Revenue**: the revenue of the payment service provider from processing declined Authorization transactions. | The revenue is calculated using the formula: (*transaction\_number \* M)*, where *transaction\_number* is the number of declined Authorization transactions; *M* is a margin for declined Authorization transactions. |
| **Successful void transactions** | **Margin**: it is calculated as a difference between Sell and Buy fixed fees for successful Void transactions. **Revenue**: the revenue of the payment service provider from processing successful Void transactions. | The revenue is calculated using the formula: (*transaction\_numberr \* M)*, where *transaction\_number* is the number of successful Void transactions; *M* is a margin for successful Void transactions. |
| **Declined void transactions** | **Margin**: it is calculated as a difference between Sell and Buy fixed fees for declined Void transactions. **Revenue**: the revenue of the payment service provider from processing declined Void transactions. | The revenue is calculated using the formula: (*transaction\_number \* M)*, where *transaction\_number* is the number of declined Void transactions; *M* is a margin for declined Void transactions. |
| **Successful capture transactions** | **Margin**: it is calculated as a difference between Sell and Buy fixed fees for successful Capture transactions. **Revenue**: the revenue of the payment service provider from processing successful Capture transactions. | The revenue is calculated using the formula: (*transaction\_number \* M)*, where *transaction\_number* is the number of successful Capture transactions; *M* is a margin for successful Capture transactions. |
| **Declined capture transactions** | **Margin**: it is calculated as a difference between Sell and Buy fixed fees for declined Capture transactions. **Revenue**: the revenue of the payment service provider from processing declined Capture transactions. | The revenue is calculated using the formula: *transaction\_number \* M)*, where *transaction\_numbe*r is the number of declined Capture transactions; *M* is a margin for declined Capture transactions. |
| **Successful credit transactions** | **Margin**: it is calculated as a difference between Sell and Buy fixed fees for successful Credit transactions. **Revenue**: the revenue of the payment service provider from processing successful Credit transactions. | The revenue is calculated using the formula: (*transaction\_number \* M)*, where *transaction\_number* is the number of successful Credit transactions; *M* is a margin for successful Credit transactions. |
| **Declined credit transactions** | **Margin**: it is calculated as a difference between Sell and Buy fixed fees for declined Credit transactions. **Revenue**: the revenue of the payment service provider from processing declined Credit transactions. | The revenue is calculated using the formula: (*transaction\_number \* M)*, where *transaction\_number* is the number of declined Credit transactions; *M* is a margin for declined Credit transactions. |
| **Successful payout transactions** | **Margin**: it is calculated as a difference between Sell and Buy fixed fees for successful Payout transactions. **Revenue**: the revenue of the payment service provider from processing successful Payout transactions. | The revenue is calculated using the formula: (*transaction\_number \* M)*, where *transaction\_number* is the number of successful Payout transactions; *M* is a margin for successful Payout transactions. |
| **Declined payout transactions** | **Margin**: it is calculated as a difference between Sell and Buy fixed fees for declined Payout transactions. **Revenue**: the revenue of the payment service provider from processing declined Payout transactions. | The revenue is calculated using the formula: (*transaction\_number \* M)*, where *transaction\_number* is the number of declined Payout transactions; *M* is a margin for declined Payout transactions. |
| **Refund transactions** | **Margin**: it is calculated as a difference between Sell and Buy fixed fees for Refund transactions. **Revenue**: the revenue of the payment service provider from processing Refund transactions. | The revenue is calculated using the formula: (*transaction\_number \* M)*, where *transaction\_number* is the number of successful Refund transactions; *M* is a margin for Refund transactions. |
| **Reversal transactions** | **Margin**: it is calculated as a difference between Sell and Buy fixed fees for Reversal transactions. **Revenue**: the revenue of the payment service provider from processing Reversal transactions. | The revenue is calculated using the formula: (*transaction\_number \* M)*, where *transaction\_number* is the number of successful Reversal transactions; *M* is a margin for Reversal transactions. |
| **Chargeback amount** | **Margin**: it is calculated as a difference between Sell and Buy fixed fees for Chargeback transactions. **Revenue**: the revenue of the payment service provider from processing Chargeback transactions. | The revenue is calculated using the formula: (*transaction\_number \* M)*, where *transaction\_number* is the number of successful Chargeback transactions; *M* is a margin for Chargeback transactions. |
| **Total amount** | The provider’s revenue for processing services under this statement. | It is calculated as the sum of all Revenue values for each field in this section. |

[![The Statement details page (part 1 of 3)](https://help.ecomcharge.com/hs-fs/hubfs/198688d0-2caa-4f96-9fb7-1931ca6d7383.png?width=670&height=374&name=198688d0-2caa-4f96-9fb7-1931ca6d7383.png)](https://help.ecomcharge.com/hubfs/198688d0-2caa-4f96-9fb7-1931ca6d7383.png?hsLang=en)  
The Statement details page (part 1 of 3)

[![The Statement details page (part 2 of 3)](https://help.ecomcharge.com/hs-fs/hubfs/3efd144d-ec55-4899-99e8-603ae3c3fa48.png?width=670&height=434&name=3efd144d-ec55-4899-99e8-603ae3c3fa48.png)](https://help.ecomcharge.com/hubfs/3efd144d-ec55-4899-99e8-603ae3c3fa48.png?hsLang=en)The Statement details page (part 2 of 3)

[![The Statement details page (part 3 of 3)](https://help.ecomcharge.com/hs-fs/hubfs/00a22c7a-ddd7-4fb3-bc7f-5cafb4101b38.png?width=670&height=227&name=00a22c7a-ddd7-4fb3-bc7f-5cafb4101b38.png)](https://help.ecomcharge.com/hubfs/00a22c7a-ddd7-4fb3-bc7f-5cafb4101b38.png?hsLang=en)  
The Statement details page (part 3 of 3)

 

- [Admin Panel User Guide](https://help.ecomcharge.com/en/knowledge-base/admin-panel-user-guide?hsLang=en#main-content)

    - [Introduction](https://help.ecomcharge.com/en/knowledge-base/admin-panel-user-guide?hsLang=en#introduction)
    - [Before you start](https://help.ecomcharge.com/en/knowledge-base/admin-panel-user-guide?hsLang=en#before-you-start)
    - [Users](https://help.ecomcharge.com/en/knowledge-base/admin-panel-user-guide?hsLang=en#users)
    - [System administration](https://help.ecomcharge.com/en/knowledge-base/admin-panel-user-guide?hsLang=en#system-administration)
    - [Merchant account management](https://help.ecomcharge.com/en/knowledge-base/admin-panel-user-guide?hsLang=en#merchant-account-management)
    - [Configuration of payment gateways](https://help.ecomcharge.com/en/knowledge-base/admin-panel-user-guide?hsLang=en#configuration-of-payment-gateways)
    - [Merchant shop management](https://help.ecomcharge.com/en/knowledge-base/admin-panel-user-guide?hsLang=en#merchant-shop-management)
    - [Dashboard](https://help.ecomcharge.com/en/knowledge-base/admin-panel-user-guide?hsLang=en#dashboard)
    - [Configuration of fraud protection services](https://help.ecomcharge.com/en/knowledge-base/admin-panel-user-guide?hsLang=en#configuration-of-fraud-protection-services)
    - [Transaction management](https://help.ecomcharge.com/en/knowledge-base/admin-panel-user-guide?hsLang=en#transaction-management)
    - [Subscription management](https://help.ecomcharge.com/en/knowledge-base/admin-panel-user-guide?hsLang=en#subscription-management)
    - [Transaction reports](https://help.ecomcharge.com/en/knowledge-base/admin-panel-user-guide?hsLang=en#transaction-reports)
    - [Accounting and financial reports](https://help.ecomcharge.com/en/knowledge-base/admin-panel-user-guide?hsLang=en#accounting-and-financial-reports)
    - [Finances](https://help.ecomcharge.com/en/knowledge-base/admin-panel-user-guide?hsLang=en#finances)
    - [Merchant's balance](https://help.ecomcharge.com/en/knowledge-base/admin-panel-user-guide?hsLang=en#merchants-balance)
    - [Mass payouts to customers](https://help.ecomcharge.com/en/knowledge-base/admin-panel-user-guide?hsLang=en#mass-payouts-to-customers)
    - [Additional services](https://help.ecomcharge.com/en/knowledge-base/admin-panel-user-guide?hsLang=en#additional-services)
- [Smart Risk and Routing Engine](https://help.ecomcharge.com/en/knowledge-base/smart-risk-and-routing-engine?hsLang=en#main-content)

    - [Introduction](https://help.ecomcharge.com/en/knowledge-base/smart-risk-and-routing-engine?hsLang=en#introduction)
    - [Overall service description](https://help.ecomcharge.com/en/knowledge-base/smart-risk-and-routing-engine?hsLang=en#overall-service-description)
    - [Getting started](https://help.ecomcharge.com/en/knowledge-base/smart-risk-and-routing-engine?hsLang=en#getting-started)
    - [Smart routing management](https://help.ecomcharge.com/en/knowledge-base/smart-risk-and-routing-engine?hsLang=en#smart-routing-management)
    - [Settings management](https://help.ecomcharge.com/en/knowledge-base/smart-risk-and-routing-engine?hsLang=en#settings-management)
    - [Appendix 1: Logical operators](https://help.ecomcharge.com/en/knowledge-base/smart-risk-and-routing-engine?hsLang=en#appendix-1-logical-operators)
    - [Appendix 2: List of system fields](https://help.ecomcharge.com/en/knowledge-base/smart-risk-and-routing-engine?hsLang=en#appendix-2-list-of-system-fields)
- [PSP API documentation](https://help.ecomcharge.com/en/knowledge-base/psp-api-documentation?hsLang=en#main-content)

    - [Introduction](https://help.ecomcharge.com/en/knowledge-base/psp-api-documentation?hsLang=en#introduction)
    - [Request requirements](https://help.ecomcharge.com/en/knowledge-base/psp-api-documentation?hsLang=en#request-requirements)
    - [HTTP response codes](https://help.ecomcharge.com/en/knowledge-base/psp-api-documentation?hsLang=en#http-response-codes)
    - [PSP ID and Secret Key](https://help.ecomcharge.com/en/knowledge-base/psp-api-documentation?hsLang=en#psp-id-and-secret-key)
    - [Merchants](https://help.ecomcharge.com/en/knowledge-base/psp-api-documentation?hsLang=en#merchants)
    - [Shops](https://help.ecomcharge.com/en/knowledge-base/psp-api-documentation?hsLang=en#shops)
    - [Transactions (DWH v.2)](https://help.ecomcharge.com/en/knowledge-base/psp-api-documentation?hsLang=en#transactions-dwh-v-2)
    - [Transactions (DWH v.1)](https://help.ecomcharge.com/en/knowledge-base/psp-api-documentation?hsLang=en#transactions-dwh-v-1)
    - [Reference](https://help.ecomcharge.com/en/knowledge-base/psp-api-documentation?hsLang=en#reference)
    - [Reports (DWH v.2)](https://help.ecomcharge.com/en/knowledge-base/psp-api-documentation?hsLang=en#reports-dwh-v-2)
- [Video guides](https://help.ecomcharge.com/en/knowledge-base/video-guides?hsLang=en#main-content)

    - [Creating rules in Smart Routing](https://help.ecomcharge.com/en/knowledge-base/video-guides?hsLang=en#creating-rules-in-smart-routing)
    - [Payment Widget customization](https://help.ecomcharge.com/en/knowledge-base/video-guides?hsLang=en#payment-widget-customization)
- [Integrations](https://help.ecomcharge.com/en/knowledge-base/integrations?hsLang=en#main-content)

    - [Active Connectors with PSPs, banks, APM solution providers](https://help.ecomcharge.com/en/knowledge-base/integrations?hsLang=en#active-connectors-with-psps-banks-apm-solution-providers)
- [Release Notes](https://help.ecomcharge.com/en/knowledge-base/release-notes?hsLang=en#main-content)

    - [2025](https://help.ecomcharge.com/en/knowledge-base/release-notes?hsLang=en#2025)
- [Support and Requests](https://help.ecomcharge.com/en/knowledge-base/support-and-requests?hsLang=en)

[![eComCharge\_main logo uncut@3x 1-2](https://help.ecomcharge.com/hs-fs/hubfs/eComCharge_main%20logo%20uncut@3x%201-2.png?width=150&height=77&name=eComCharge_main%20logo%20uncut@3x%201-2.png "eComCharge_main logo uncut@3x 1-2")](https://help.ecomcharge.com/?hsLang=en)

<https://www.linkedin.com/company/ecomcharge/> [mailto:sales@ecomcharge.com](mailto:sales@ecomcharge.com)

© 2026 eComCharge UAB