Finance (TenaBill)

The Finance page summarizes recurring revenue, collected payments, platform commission, and open disputes for your merchant account.

Console: TenaBill merchant console → Finance (/finance)

MRR and ARR

Monthly recurring revenue (MRR) is calculated from active subscriptions at the end of each month, normalized to a monthly amount from your catalog prices (monthly, annual, or weekly intervals).

Annual recurring revenue (ARR) is shown as MRR × 12 at each point in the trend chart and stat cards.

Use the period selector to view the last 6, 12, or 24 months of MRR history.

Total revenue

Total revenue sums succeeded payment transactions in your primary currency (the currency of your most recent payment, or your catalog default).

Platform commission

Platform commission reflects commission audit entries recorded when charges succeed through Stripe Connect, including application fees or resolved commission rates from your offering, merchant, or platform configuration.

Disputes pending

The pending disputes count includes disputes that need a response or are under review. When disputes are open, use the link to review them in Stripe Connect.