Statement

A BillMax Statement comes in one of two forms:

A list of items that occurred between two dates.
1. Invoices
2. Payments
3. Payment Reversals
4. Refund
5. Refund Reversals
A list of "Open" items. Items that have not been paid off or used up.
1. Invoices
2. Payments
3. Refunds

Account Profiles may be configured such that Automated Processing send Statements of "Open" items to Invoice customers if an "Open" item is overdue. Statement may be generated and sent using the BillMax Staff Portal.