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
- Navigate to your manager dashboard. Click on Reports, then click on Deposits.
- Click on Billing Tab at the top of the Deposits screen.
- Enter the appropriate date range for your report and click Search.