In some circumstances, you may wish to view a breakdown of your transactions and see what you have paid in fees - to find out how to do this, follow the steps below:
Step 1: To view your fees, you first need to go to transaction reports. You can get these reports by going to ‘Financials’ > ‘Payment reports’.
Step 2: Next, hover over the ‘View reports’ icon and choose from either ‘Transaction report for activity period’ - which will show you a report for a select period in time you decide or ‘Transaction report for accounting period’- which will show you transaction reports based upon your set accounting period.
Step 3: Within the report you will be able to see eleven different columns, these columns are:
- Gross Amount
- Gross Transaction Fee
- Net Amount
- VAT in Transaction Fee
- Net Transaction Fee
- Payment Method
- Payout ID
- Transaction ID
Step 4: Within the report, you can change the date range you are viewing (as long as it is within your accounting period) at the top by changing the date in ‘From:’ and ‘To:’ and clicking ‘Search’. You will also be able to view a transaction based on a transaction ID by filling in the ‘Search transaction ID’ field and clicking ‘Search’. As well as being able to filter your view by payment or transaction type by clicking ‘Select’ next to ‘Filter by:’
Once you have followed these instructions you will have successfully viewed the fees you have paid.