Below your organization name, select Billing, then select the Statements Tab.
Click on PDF/Excel under the View/Print column to see the Processing Fees Paid By Donor and those Paid By Customer for that date. Click the PDF or Excel buttons to generate transaction statements for a custom date range. Note that only transactions that have settled will be available.
You can also view the processing fees paid by the constituent on the Transactions Grid in the Transactions & Invoicing Module. Locate the column Included Processing Fee to see the amount of processing fee paid by the constituent. The Amount is the amount that was charged to their credit card and Amount Net of Processing Fee is the total that was deposited into your bank account.
