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Reports

Invoices

Your invoice provides you with details such as your transactional volumes, cost per unit and total amounts.
  • Select Services.
  • Click on Account from the dropdown menu.
  • Click on Reports > Invoices.
  • Choose detailed or summarised.
Note: Should you wish to download your invoice please click on the download option and select the file format required. Use the select account dropdown to access invoices on sub accounts.

Statement

Your statement allows you to see transactional activity that has been processed through your Netcash account, such as batches processed, Pay Now  transactions, AVS transactions, deposits, bank transfer etc.
  • Select Services
  • Click on Account from the dropdown menu
  • Click on Reports > Statement
  • Choose the statement you would like to view from the available options:
    • Cash analysis
    • This month
    • Previous month
    • Date range
  • Download statement by selecting the Download statement, CSV or XLS button

Statement download

The statement downloads on this page contain detailed transaction information that may be confidential for specific users. Access to this page should only be given to users who are permitted to view all system transactions.
  • Select Services
  • Click on Account from the dropdown menu
  • Click on Reports > Statement Download
  • Choose the statement you would like to view from the available options:
    • Cash analysis
    • This month
    • Previous month
    • Date range
  • Download statement by selecting the Download statement, CSV or XLS button.

IT3 b certificate

Tax certificates are made available annually in March for the previous tax year.
  • Select Services
  • Click on Account from the dropdown menu
  • Click on Reports > IT3 b certificate

Redirect report

The redirect report is when a client changes bank details perhaps the account has been closed etc, and notifies their bank to place a redirect on the closed account to their new bank account. Once a debit order or payment is made a redirect is sent.