On this page:

The Fees Report presents the processing fees charged associated with Nuvei NA external processing.

The Fee Report is visible only to merchants that process in a Nuvei NA bank.

The report is available for the following roles: Management, Finance_actions, and Finance_readOnly (see Roles).

This report is not affected by the user time zone.

Report Filters

The following filters are available when generating a Fees Report:

Statistic Name	Description
Charge Date	The date the fee was charged.
Client Name	The name of the client linked to your merchant account.
MID	Your Merchant ID

Generating a Fees Report

Financial reports can be generated for up to 14 months back from the current date.

This report is not generated for the current month; only for previous months.

To generate a Fees Report:

From the Menu bar, select Finance > Fees Report.
Use the Report Filters to narrow the search parameters for your report.
Press Run Report. The report is displayed according to the settings and filters you have defined or selected.

You can export your report to Excel, CSV, or PDF format, as well as create, schedule, and manage queries.

The following table describes the information displayed in the report:

Fields	Description
Total Fee Count	The total number of fees for the transactions in the chosen time period.
Total Fee Amount	The total fee amount from the transactions in the chosen time period.
Charge Date	The date the fee was charged.
Client Name	The name of the client linked to your merchant account.
MID	Your Merchant ID.
Fee Type	The type of fee as defined in the Nuvei NA processing system.
Fee Count	The total number of fees for the fee type.
Fee Amount	The total amount of fees for the fee type.

Press here to download a sample of an exported report.