I would contact us to get a breakdown of your account, an example of what some of them could be:
*5% holdback that we return in 6 months
*refunds/chargeback's credited back to the consumer
*affiliates we pay out for you
If you contact us, we will be more than happy to show you how you can get all of the detail you need
we are staffed 24/7
http://businesscenter.ccbill.com/contact.php
__________________
If you need a good company for check writing services, then check out
checkissuing, and for webhosting, check out Phoenix NAP