This article covers the new Authorize.net experience (2.0) for statements for the new Merchant Interface. For the classic experience (1.0) please see the support article: How to view fees and billing statements in the Merchant Interface? - Classic Experience (1.0).

• Billing Statement – This statement tracks monthly billing for your payment gateway service fees.
• Billing Reserve Statement (eCheck related) – This statement tracks funds withheld from batch settlement funds for payment gateway service fees. These funds are applied toward your monthly billing.
• Settlement Statement (eCheck related) – This statement tracks all funds received from batch settlements.
• Reserve Statement (eCheck related) – This statement tracks a percentage of batch settlement funds withheld to cover potentially high risk transactions.
• Tax Invoices – This statement lists all taxes generated for your account for the past six years. Tax invoices are only visible to UK, European and Australian accounts.

How to view billing statements?

The billing statement displays a summary of all fees associated with processing transactions through the system. The fees are listed individually with a description of the fee under Item Description. The most current charges are listed at the top of the statement.

1. Sign in to the Merchant Interface.
2. Be on or switched into the New Merchant Interface (2.0)
3. Click on Account in the left navigation.
4. Click on Manage Billing.
5. Click View Billing Statement.
6. Your billing details and statement will then display.
   1. Date
   2. Type
   3. Item
   4. Description
   5. Amount (Currency Symbol, Amount, Currency ID)
   6. Account Balance (Currency Symbol, Amount, Currency ID)

For here you can also view your account fees by clicking View Fee at the top right. For more information see: How to view your accounts products and fees in the Merchant Interface? - New Experience (2.0)