Orders

This section lists each order with the corresponding details:

• Number — this contains the link to the order in the Admin Portal.

• Created (Time zone)

• Tender

• Type

• Service

• Amount

• Service Charge

• Gross Fee

• VAT

• Net Fee

The VAT figures shown per order are for reference only. To avoid rounding errors accumulating across individual transactions, the VAT charged on fees is calculated once against the total of all fees for the period, not by summing the per-order figures. As a result, the sum of the per-order VAT values may not exactly match the VAT shown in the invoice totals above.