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Select Billing from the left-hand menu.
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On the Reports tab, select Payment Processing Reports/Management Tools.
- In the Reports section, select the checkbox to Display Processing Fee amount in Payment Processing Transactions report below.
- The Processing Fee column will appear in the Payment Processing Transactions section.
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NOTE: A refund on a given day that is more than the collected payment transactions will result in a negative deposit which will appear as two dashes in the Status: paid - - ###.## (USD) and funds will be removed from your bank account to cover the refund. The details of the transaction are found under the details button on that day. |