The Accounting menu contains a series of reports that allow you to look at the CCBill check and statement records.
Check Amounts – Displays the CCBill check amount for a subaccount in any week. Reports the check amount (sale amounts minus processing fees) that CCBill pays by subaccount and weekly billing period .
Account Overview – Displays general account statement information including the accounts referred to CCBill for processing services, Visa Accepted Status, holdbacks by subaccount and time period.