Question regarding CCBill stats + 'Reconcile Total'

[[BV]]

Maybe this will help:

Field List (Check Amounts Results Report)

Subnet Amount - The amount you are to receive from Webmaster Affiliates for all of your affiliate accounts.

Reconcile Amount - The amount you did not receive from previous billing periods. The amount is held by CCBill.

Reason - The reason for the reconciliation.

Net Rollover - The total amount after the reconcile amount is deducted.

Net Payout - The total amount before the cost for the check transfer is deducted.

Transfer Cost - The cost for mailing, shipping, or wire transfer.

Payout Amount - The total amount printed on your check.

http://affiliatehelp.ccbill.com/inde...mounts_aff.htm