Office Revenue is the amount paid by the vendor to the ISO per record in the residual files.

Note: Office Revenue is pulled from the AMT_DUE column in the Elavon Merchant Summary Raw Data file.

Payee Revenue is the amount after entity costs and exemptions have been factored and is multiplied by the Payee Split % to produce the Payee Income per record

Payee Income is the amount to be paid to a payee after any rules, split percentages or basis points have been calculated

Payee Split % is the percentage assigned to the payee in the Merchant Commission Breakout form and is multiplied by the Payee Revenue producing the Payee Income