AcountPay Internal

Payment volume

+0%

0 this month

Merchants

0 / 0

0 pending review

Onboarded

this month

Transactions

0% success rate

My Leads

—

My Merchants

0 active · 0 pending

My Leads

0 won · 0 in progress

Merchant payment volume

0 transactions

Commission Earned

0 DKK

0 DKK pending

Quick Actions

Performance

Lead Conversion 0%

Merchant Activation 0%

Recent Leads

No leads yet

My Merchants

No merchants yet

Quick Actions

Jira Board

Track tickets

Performance Metrics

Activation Rate

Avg Transaction

0 DKK

Success Rate

Suspended

Analytics Overview

Payment Volume (30 days)

Transaction Volume

Merchant Onboarding

Transaction Status Breakdown

0 transactions

Payments by Bank

—

Bank Payment Status

Successful by bank

Bank ID	Successful	Total	Volume

Payment statuses —

Status	Count	Amount

Merchant 360

Company	Country	Payment volume	Transactions	Status	Onboarding Stage	Actions

Company Name

email@example.com

ID: —

View Sub-TPP

Payment volume (paid)

0 DKK

Sum of successful customer payments (GMV), not AcountPay subscription or platform fees.

Total Transactions

Avg Transaction

0 DKK

Max Transaction

0 DKK

—

Successful

—

Pending

—

Failed

Success Rate

Company Details

Status -

Onboarding Stage -

CVR -

Phone -

Website -

Referrer -

Created -

Address & Banking

Street -

City -

Postal Code -

Country -

IBAN -

Account Holder -

Linked Bank Accounts

Loading bank accounts...

FarPay & e-conomic

e-conomic Customer #—

FarPay Customer ID—

FarPay Agreement ID—

FarPay Status—

Billing & Fee Settings

These are fee parameters (transaction %, fixed subscription DKK, billing day, interval)—not a named product “plan” tier. They drive how fees are calculated; they are not a live “what you will pay this month” total.

Transaction Fee (%)

Leave empty to use global default (0.32%)

Monthly Subscription (DKK)

DKK

Set to 0 to waive subscription fee

Billing Day of Month

Day (1-28) when subscription is charged. Auto-set on activation.

Billing Interval

Half-yearly: 99 DKK each for months 1-6, then 594 DKK every 6 months

Subscription Status

Recent Platform Fees

Last 50 rows from the platform_fee ledger (fee lines with invoiced flag)—not a full month rollup or forward-looking bill estimate.

No platform fees recorded yet

Date	Type	Ref	Payment	Fee	Rate	Invoiced

Current Bill

Period

Selected period uses the same calculation as automated billing (subscription + 1.50 DKK/tx + locations + AIS). Pick any month with the period filter. Month-to-date is always a live estimate for the current calendar month. Create invoice books a draft in e-conomic (subscription + transactions only; may differ if locations/AIS apply).

Loading bill estimate...

Billing History

One row per billing period after the billing pipeline has recorded it (amounts and status sync toward e-conomic / FarPay). This is not a live “current month MTD bill before we run billing.” Use Run billing or drafts when you need to materialize a period.

Period	Invoice #	Subscription	Transaction Fees	Total	Status	Sent

Physical QR stand requests

None yet.

ID	Clerk user	Source	Status	Requested	Actions

Transactions

Start Date

End Date

Status

ID	Amount	Status	Currency	Date

Showing 0 transactions

Commission Status

Track referrals and earnings

Your Code: -

Total Referred

Activated

Total Earned

0 DKK

Outstanding

0 DKK

Commission Model

99 DKK per activated merchant (first month's subscription)

Total Paid Out

0 DKK

Team Referral Leaderboard

Click "Mark Paid" to record commission payments

Team Member	Referral Code	Referred	Active	Earned	Paid	Outstanding	Actions

Referral History

Merchant	Referrer	Status	Date	Commission	Payment	Actions
No referrals yet

Transaction Explorer

Filter, sort, and analyze all payment transactions

Merchants

Currency

Country

Status

From Date

To Date

Sort By

Order

Showing 0 of 0 transactions

Payment Performance Report

Select merchants and dates, then generate a report.

Success Rate

—

Failure Rate

—

Paid Volume

—

Successful

—

Failed

—

Pending

—

Total / Merchants

—

Status Breakdown

Per Merchant

Merchant	Total	Success %	Volume

Performance by Bank

Bank	Total	OK	Fail	Success %	Volume

Success vs failed by bank

Daily volume & success rate

Total Transactions

—

Success Rate

—

Payment volume

—

Average Transaction

—

Largest Transaction

—

Smallest Transaction

—

Status Breakdown

ID	Merchant	Amount	Country	Status	Reference	Date

Page 1

POS Partners

Manage partner accounts and their merchants

Total Partners

Active

Pending Approval

Total Merchants

Partner	Status	Sub-TPP ID	Merchants	Registered	Actions
Loading...

Your Referral Code

Quick Actions

Performance

Recent Leads

My Merchants

Quick Actions

Performance Metrics

Analytics Overview

Payment Volume (30 days)

Transaction Volume

Merchant Onboarding

Transaction Status Breakdown

Payments by Bank

Bank Payment Status

Payment statuses —

Lead Management

Add New Lead

Sub-TPP Information

Request documents

Send reminder

Send manual bank form

Compliance Queue

Merchant 360

Company Name

Company Details

Address & Banking

Linked Bank Accounts

FarPay & e-conomic

Billing & Fee Settings

Recent Platform Fees

Current Bill

Billing History

Physical QR stand requests

Transactions

Commission Status

Team Referral Leaderboard

Referral History

Transaction Explorer

Payment Performance Report

Status Breakdown

Per Merchant

Performance by Bank

Success vs failed by bank

Daily volume & success rate

Status Breakdown

Team Management

Admin Calendar

Upcoming Events

Event Legend

POS Partners

Merchants

New Event

Team Member

Onboarded Merchants

Add Team Member