Billing Reports display processing fee data to assist in reconciling deposits.
Organizations using gross deposits, instead of standard net deposits, may find Billing Reports especially helpful for reconciliation (Read more: Net vs. Gross Deposits).
Access Billing Report
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Navigate to your manager dashboard. Click on Reports, then click on Deposits.
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Click on Billing Tab at the top of the Deposits screen.
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Enter the appropriate date range for your report and click Search.
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