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).
Report Filters
The following filters are available when generating a Fees Report:
Statistic Name | Description |
---|---|
From/To | The range of dates in which the fees were charged. |
Client Name | The name of the client linked to your merchant account. |
MID | Your Merchant ID |
Generating a Fees Report
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.
Fees Report
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. |
Sample Fees Report
Press here to download a sample of an exported report.