Compare six payment-history layouts
Explore Kurv, Netevia, PaySafe, 
and two Stripe document layouts. Their presentations range from fee and deposit panels to gross, fee and net activity summaries.
Processing statements
Generate simulated payment-processing statements in six layouts. Set fees, reserves, refunds, chargebacks and settlement inputs. Review the resulting activity alongside linked business statements and available order CSVs.
Document configuration and export
Processing rates and settlement settings
Adjust the rates, average order value and advanced activity or settlement settings supported by each template. Keep separate settings when you select several processing-history layouts.
Linked statements and order CSVs
Generate linked bank and processing statement samples. When an orders.csv is attached to a ready processing document, download it alongside the PDF or include it in the batch ZIP.
Configuration options
- Company profile and selected processing layout
- Fee and reserve rates supported by the template
- Refund and chargeback rates
- Average order value
- Advanced activity and settlement parameters
- Template-specific merchant, recipient and presentation references
- Dispute-withdrawal settings
- Linked business-statement period and simulation inputs
Available layouts
- Kurv Processing Statement
- Netevia Processing Statement
- PaySafe Processing Statement
- Payments Activity Report
- Stripe Balance Summary
- Stripe v2
How to generate a document
- Choose the company and processing layout for your sample.
- Set the supported fees, reserves, refunds, chargebacks and average order value.
- Adjust activity, settlement and presentation fields, including linked business-statement settings where used.
- Generate and review the documents, then download the PDFs and any available orders CSV.
Document questions
Does Bankpage connect to the named payment processors?
These templates generate simulated processing statements from your settings. Their names identify layouts, not live account connections or processor approval. Simulated settlement timing does not predict a provider’s actual payout date.
What is the difference between orders.csv and Data.csv?
An attached orders.csv contains generated order data for a ready processing document. Data.csv is the creation-configuration export used to save and re-import document settings. The orders download appears only when that processing document has an associated CSV.
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