Exporting and understanding your Export Billing logs
The MASV Web App lets you export a billing log as a spreadsheet report (.CSV file).
When you export your billing logs, the report will look similar to the example screenshot below.
Billing logs include the following information:
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Date/Time: When the transfer was sent.
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Package ID: The unique ID for each recipient (downloader).
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Package Name: Name of the transferred package.
- Tag: A custom keyword that you can associate with a transfer. Tags can help you track specific transfers by project etc. for billing or other project management purposes.
- Teamspace: A Team subcategory that Team Owners use to manage security and access.
- Source: Identifies the portal used (portal name). Packages sent without a portal show "Delivery".
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Sender/User: Email of the person who initiated the transfer.
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Type: 'Download' (some or all of the package data has been downloaded) or 'Not Downloaded' (the recipient has not downloaded any package data).
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Data Amount:Total GB downloaded by the recipient.
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Size:Total package size in GB uploaded by sender.
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Cost: Total cost of transfer by recipient.
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Recipient IP: Location of downloader.
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Duration: Time taken to download the file.
Still have questions? Please reach out to our MASV Support team: support@masv.io.
To export your Billing Log Reports
- In the MASV Web App, as a Team Owner (role) select Features & Settings in the sidebar on the left.
- In the Team Settings area, select Billing.
- On the Billing page, do one of the following:
- To export a log for the current month (to date), select the Export Billing Log button at the bottom of the page.
- To export a log for a previous month, in the Invoices area, select the menu icon
in the Actions column for the invoice you want, and select Export Invoice Log from the menu.