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Home > GrowthZone Pay - CM/MZ > Calculate Payment Processing Fees
Calculate Payment Processing Fees
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  1. Select Billing from the left-hand menu. 

  2. On the Reports tab, select Payment Processing Reports/Management Tools

  3. In the Reports section, select the checkbox to Display Processing Fee amount in Payment Processing Transactions report below.
  1. The Processing Fee column will appear in the Payment Processing Transactions section. 

 

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.

 

 

 

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