Monthly Processing Fees Interchange CC

By default the report returns data for REQUEST_DATE = (Current date (UTC) - 30 day) to Current date

Details fees calculated at month end for CC transactions.

Column Column Header Description Definition
A FEE CATEGORY Classification of fee (Interchange fees vs. Acquirer Fees vs. Transaction Fees vs. Discount Fees vs. Chargeback Fees vs. Misc. Fees
B PAYMENT METHOD The brand of credit card associated with the fee(s)
C FEE TYPE Name / Descriptor of Fee
D COUNT OF SALES Summary count of sale transactions associated with a particular fee
E FEE AMOUNT Total amount of fee charged
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