Fee Detail
What is it? | Transaction-level fees as reported by the payment processor. |
Who can use it? | Merchants using a payment processor
that shares data with the Business Center. Can also be consolidated at the
account or partner level. For more information, see "Fee Details Report." |
What do I use it for? | Understand transaction-level fees in order to perform financial reconciliation. |
What kind of report is it? | Downloadable Custom Report |
Where do I find it? | On the left navigation pane, under
Reporting, click Downloadable Reports, then
Available Reports. Click Create Report to create a new report. You can also create a report subscription on the Report Subscription Management page. |
Which APIs can I use to get the data? | Reporting API (/reporting/v3/report-downloads) |
How do I create one? | For more information, see "Creating Custom Reports." |
Report fields can be modified. Report field names in bold are required.
Field Type | Field Name |
---|---|
Fee | AssessmentAmount |
AssessmentCurrency | |
BillingType | |
DiscountAmount | |
DiscountCurrency | |
InterchangeAmount | |
InterchangeCurrency | |
SettlementAmount | |
SettlementCurrency | |
SettlementTime | |
SettlementTimeZone | |
TotalFeeAmount | |
TotalFeeCurrency | |
Request | MerchantID |
RequestID | |
TransactionDate |