Step 6: Monitor and review receivables

The evaluated sale is now part of ABC Furniture's receivables schedule.

Objective: Review the receivables generated from merchant transactions to verify that the creditor operation configuration produces the expected financial outcomes.

Check the receivables schedule

In Control Center, AcmePay goes to Seller management → Merchant, selects ABC Furniture, and reviews the Schedule and Transactions tabs. Through the API, it calls the List merchant transactions v2 endpoint for merchant 4458801. For the Control Center paths, required role, and API filters and limits, refer to Monitor receivables.

AcmePay compares the schedule with the expected outcomes it recorded in Step 3: six installments with payment dates 30 days apart, the MDR and fixed fee on the first installment only, and net amounts that reflect the configured rates and fees. For the per-fee breakdown of the sale, it uses the discount_details in the Create merchant transaction response from Step 4.