If you need to further understand the new invoice, please use this key as your guide:
| Section | Invoice Key | Definition |
| A | Contribution | This is the calculated percentage of the Lender's payment against the total Agent budget during the active advertisement periods |
| B | Product - Co-Marketing |
The name of the joint advertisement for Agents and Lender |
| C | Agent | The name of the Co-Marketing Agent |
| D | Rate | The agreed upon Co-Marketing amount that a Lender has accepted for the advertisement |
| E | Invoice Period | The active time of delivered advertisement with the Agent. Multiple Invoice Periods denotes that there was a change to the rate of the Co-Marketing contribution and charged across multiple periods within one billing cycle |
| F | Amount | The total amount to be collected for the Invoice Period |
| G | Date | The date of the charge for the Invoice Amount of the payment |
| H | Type | The status of the payment attempt |
| I | Card Details | The fail of the card charge for the payment details |
| J | Reference Number | Internal reference number for when our payment system attempts to charge |
| K | Applied Amount | Successful charges that would be used for the current invoice |
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