Remittance

Version 1 statements calculate gross customer donations less refunded donation lines. Statements include period, order count, channel split, location split, gross, refunds, and net due.

Merchants can mark a statement paid after sending the approved remittance.
Meyer/admin users can verify receipt and keep an audit trail.
Overdue statements remain visible for follow-up and policy controls.

Payment instructions are configurable and must be approved before external collection.