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The Gateway Only Fees Report presents the fees associated with direct (Connect) banks using Nuvei gateway and risk-only services.

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

You can use this report to view your processing fees of Connect banks. For Collect banks (for example, Nuvei Acquirer), this report is empty.

This report is not affected by the user time zone.

Report Filters

The following filters are available when generating a report:

Filter	Description
Date Range	The range of dates during which the fee was charged.
Acquirer Bank	The name of the bank that processes the merchant's transactions.

When setting the Date Range, you can select a range of up to 31 days when using Custom Period.

Generating a Gateway Only Fees Report

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

To generate a Gateway Only Fees report:

From the Menu bar, select Finance > Gateway Only Fees.
Use the Report Filters to narrow the search parameters for your report.
Press Run Report. The report is displayed according to the filters you have 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:

Fees	Description
Charge Type	Movement type or service.
Count	Transaction count or service count.
Fee Rate	The average charge per transaction or service.
Currency	The transaction or service charged currency.
Fee Amount	Total charge per transaction or service.