Oh I gotcha!. I think then If you go from Dashboard > Transactions > Select Date Range > Export as Transaction.csv and then line "U" will give you the associated fees for each individual transaction.
Hopefully that is what you are referring to? Let me know
From the Dashboard, i you click on Reports > Account Summary and scroll down you will see (Fees) associated with CC sales at the bottom. You can also select your date range as well and export the file for your records.
Thank you very much, I have already discovered that. I was referring to a monthly statement of the actual transactions as well as the batch out similar to what I receive from Merchants in my other business.
Oh I gotcha!. I think then If you go from Dashboard > Transactions > Select Date Range > Export as Transaction.csv and then line "U" will give you the associated fees for each individual transaction.
Hopefully that is what you are referring to? Let me know
