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Fee Detail
What is the purpose of this report? | 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
Reports , 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 |