Processing Fees Overview
Primary Audience: Admins
The Processing Fees page helps admins review and reconcile the payment processing fees charged by Finix for transactions processed through the Platform.
Processing fees are grouped into fee settlements, allowing organizations to review fee activity for specific settlement periods.
Viewing Fee Settlement Details
Selecting a fee settlement opens a detailed list of associated transaction fees, allowing admins to compare processing fees with related customer payments.
This view can help your organization:
- Review processing fees charged by Finix
- Reconcile fee activity with payment transactions
- Research settlement activity
- Match fee settlements to bank debits
Exporting Fee Settlement Information
Fee settlement details can also be exported as an .xls file for reconciliation and recordkeeping purposes.
For additional details about exported transaction fields, review the Payments Report Overview article.
Fee Settlement Field Definitions
The Processing Fees page includes the following information:
Fee Settlement ID
The unique settlement ID provided by Finix.
Admins can use this ID to search for the settlement directly within the Finix Dashboard.
Date
The date the fee settlement debit was initiated by Finix.
Bank processing times may vary, so the debit may not appear in your organization’s account on the same date.
Amount
The total amount debited from your organization for processing fees included in the settlement.
Paid Records
The total number of payment transactions included in the fee settlement.
Additional Resources
For additional information related to payment reconciliation and settlements, review the following articles:
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..