Incoming Fees

The Incoming Fees report provides a complete overview of all the fees that have been received by a specific Sub-Account.

What are Incoming Fees?

Incoming Fees are fees received by a specific Sub-Account. You can also display relevant transactions details for which fees have been calculated by unfolding each specific record in the report grid.

Incoming Fees Report Filter

Use report filter to narrow down your search parameters.

• To display the report for a specific Sub-Account, select Service Provider, Platform Account, and Sub-Account. The prior selection determines the latter available options.
• Use Date Range filter tab to generate a report for a specific date or a date range.
• Use Fee Details filter tab to set a specific Fee Name, Fee Group Name, Fee Type, Fee Category, and Fee Source (payer of a fee).
• In the Transaction Details filter tab, you can choose Currency, Transaction Origin, Transaction Status, and Terminal Id. In case a Sub-Account is selected, the currency is auto populated with the Sub-Account’s currency.
• In the Processor Details filter tab, you can choose the external Processor (available options are determined by the relevant Service Provider).
• You can filter down the incoming fees as per the payment method or entry mode via the CC/Account Details filter tab.

For more information on Fees and Fee Groups see the Understand Fee and Commission section.