Monthly Processing Fees Interchange DD

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

Details Fees calculated at the month end for DD 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
Did you find this page useful?