Go to Reports and select Contract Detail.
The Contract Detail report provides an analysis of your Schedule A expense by merchant and expense element. The default view is the most recent billing month, and click on the filter to change the period view.
Search the report by using the filter icon and view the report with the following options:
| Field | Description |
|---|---|
| Merchant ID | The Merchant ID, or MID, is the account number assigned by Qualpay to the account. |
| DBA Name | The business name, also known as DBA (Doing Business As) name. This will be used when processing transactions and will appear on the cardholder statement. |
| Billing Month | The processing month for the statement. |
| Category* | Search the expense recovery items by the following categories:
|
| Description | A description of the expense item. |
| Subclass | Provides the card brands the expense item relates to: AM - American Express VS - Visa MC - MasterCard DS - Discover DB - Debit EB - Electronic Benefits (EBT) |
| Rate | The percentage rate applied to the expense item. |
| Per Item | The cost per item. |
| Count | The count of the expense item. |
| Amount | The amount of the expense item. |
| Expense | The total expense for the item. |
*Search option only.
