Fee Detail

Table 1. Fee Detail Report
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.

Table 2. Fields included by default in Fee Detail Report
Field Type Field Name
Fee AssessmentAmount
AssessmentCurrency
BillingType
DiscountAmount
DiscountCurrency
InterchangeAmount
InterchangeCurrency
SettlementAmount
SettlementCurrency
SettlementTime
SettlementTimeZone
TotalFeeAmount
TotalFeeCurrency
Request MerchantID
RequestID
TransactionDate