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Transaction Date
The date the transaction occurred.
Bank Settlement Date
The date the transaction was settled.
Transaction Type
The type of transaction (purchase, refund, etc.).
Merchant Name
The vendor or business where the transaction took place.
Billing Amount (AED)
The amount billed in AED.
VAT (AED)
The VAT (if applicable) charged on the transaction.
Merchant Country
The country where the merchant is located.
Reference
The unique transaction reference number.
Here are the fields included in your downloaded PDF statement.