The Processing Fees page provides details about the fees your organization pays to Finix for transactions made through the Platform.
Primary Audience: Admins
The Processing Fees page is an excellent resource for understanding the fees your organization pays to Finix for transactions made through the platform. The fees are organized by settlements, grouping transactions within specific time periods.
Clicking on a specific Fee Settlement allows you to easily view and reconcile each fee with its corresponding payment. Additionally, fee settlements can be exported to an .xls file (For more details on exporting information, please refer to the Payments Report Overview).
Refer to the following descriptors for the information displayed on the Processing Fees page:
- Fee Settlement ID: This is the ID provided by Finix. If an admin at your organization needs to view the Settlement in the Finix Dashboard, this ID can be used for searching.
- Date: This is the date the funding transfer was initiated.
- Amount: This is the amount your organization was debited.
- Paid Records: This is the total number of transactions included in the Fee Settlement.
For more information on Payments, please refer to the Payments Report Overview resource.
For more information on Payouts, please refer to the Payouts Overview resource.
If you have any questions related to this article or anything else, please reach out to our Partner Enablement Team at help@agvend.com or at 512-812-9399.