MGE | Delivery Fee Recovery & Certification
Upload delivery data or enter manually to certify commission drift, fee discrepancies, and funding variance.
CSV Upload Requirements
- Required columns: Period, Total_Sales, POS_Sales, Current_Rate, Contracted_Rate, Platform_Fees, Expected_Fees, Bank_Deposits
- Format: CSV file with headers in the first row
- Data: One row per month or transaction batch
- Template: Download the template below for the correct format
Drag and drop CSV file here
or use the upload button below