> For the complete documentation index, see [llms.txt](https://help.konnektive.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.konnektive.com/konnektive-crm/reports/reserve-report.md).

# Reserve Report

This report uses the Reserve Rate input within the Mid set-up (**Merchants|Mid List|Edit Mid**)

This allows you to track how much your merchant has reserved/released both in total, and over the course of the past 6 months.

<figure><img src="/files/GTyU6wRSZpppXP2Gu3OW" alt=""><figcaption></figcaption></figure>

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<figure><img src="/files/plBm4fHXWenFSlC4TU65" alt=""><figcaption></figcaption></figure>

Accrued: The amount that has been reserved already.

Released: The amount that was released back that was reserved.

Net: The amount left after all deductions have been made.

## Reserve Report Details <a href="#reservereport-reservereportdetails" id="reservereport-reservereportdetails"></a>

* **Mids** : Names of the Mids
* **Statuses** : Accrued or Released Status
  * **Accrued** : The amount that has been reserved by the merchant.
  * **Released** : The amount that had been released by the merchant.
* **6 Months** : reserves Accrued/Released during the 6th month prior to the current month.
* **5 Months** : reserves Accrued/Released during the 5th month prior to the current month.
* **4 Months** : reserves Accrued/Released during the 4th month prior to the current month.
* **3 Months** : reserves Accrued/Released during the 3rd month prior to the current month.
* **2 Months** : reserves Accrued/Released during the 2nd month prior to the current month.
* **1 Month** : reserves Accrued/Released during the 1st month prior to the current month.
* **Gross Billings** : Total Gross Billings for the past six months
* **Total Reserve** : Total Reserves Accrued/Released over the past six months