1. Guides
2. Billing

Merchant statements for the previous month's activity will be available on the first day of the following month. Merchant statements will include a summary of the following:

• Fee names
• Transaction processing fees for all rails
• Count of instances of the fee assessed
• Total fee amount assessed
• Network passthrough fees - card network fees
• Interchange report (cost-plus plans only)

For merchants on a cost-plus fee plan, you’ll also receive a detailed interchange report that breaks down charges by interchange or discount program and rate.

Access your statement

Use the GET list statements endpoint to list all statements. You can filter by billingPeriodStartDate and billingPeriodEndDate to specify the time period.

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curl -X GET "https://api.moov.io/accounts/{accountID}/statements?billingPeriodStartDate=2025-06-10T23:00:00Z" \
  -H "Authorization: Bearer {token}" \

To download a specific statement in your preferred format, PDF or JSON, use the GET statements endpoint with an accept header.

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curl -X GET "https://api.moov.io/accounts/{accountID}/statements/{statementID}" \
  -H "Authorization: Bearer {token}" \
  -H "Accept: application/pdf" \

Statements are available in the Dashboard and API. You can set up a statement.created webhook to receive real-time notifications when your statement is available for download.

In the Dashboard, statements can be accessed by navigating Settings > Documents and clicking on the Statements tab.