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Transaction Fee Report: How to Find and Use This Report
The Transaction Fee Report provides in depth information about processing fees for an Actum Processing account. This report takes away the hassle of reconciling fees and processing activities from merchants. This articles provides steps on how to access the Transaction Fee Report.
Accessing and Setting Up the Transaction Fee Report
1. Log in to the Actum Portal by going to https://merchant.actumprocessing.com. Refer to the Multi-Factor Authentication (MFA): How to Use via Actum Portal article for further login instructions.
2. Click on the triple-bar icon to the left of the Actum Processing logo to expand the left-side menu options, press the right arrow icon next to Reports and choose Charges and Fees. Alternatively, click Charges and Fees from the Account Homepage.
3. Click on Date Range dropdown to review transactions from a specific time period. For all transactions submitted since January 1 of the current year, choose YTD (year-to-date).
4. Select the Submit button. 
5. After the report populates, an overview of the Transaction Fees can be found by its specific Pay Period Start and End dates. In this case, take note of the following.
- Base Value: This references the number of submitted transactions in a given pay period.
- Rate: This is the Discount Rate seen on a Final Exhibit B for merchants with a pricing model of Discount Rate + Per Transaction Rate (i.e., 2% X $0.85 per transaction). It can also refer to the per transaction rate such as the Per Transaction Rate seen on a Final Exhibit B.
- Total Fee Charged: This is the amount that is assessed when factoring the Base Value with the Rate associated with a Rate Type or a type of processing fee.
- Units: This references the currency that the processing fees are assessed, in this case, being US Dollars (USD or $).
- Base Value: This references the number of submitted transactions in a given pay period.
Downloading Transaction Fee Report
In order to download a report such as a specific Transaction Fee Report, follow these steps.
1. After setting up the Transaction Fee Report to a specific Date Range, press Actions and choose Download.
2. Select an applicable report format and press Download.
Additional Resource
For further information, please review our interactive Scribe entry.