The Billing report will show all the fees charged for all Green, Business and Business Plus plan accounts. This information is also available in the ePay report, but this report can be used to review fees alone.
Currently, there is no option to export this report to PDF or excel. If you’d like to save a local copy you can either copy/paste into a Word document or simply screenshot the report. However, this information will remain in your account for your reference.
1 – Name – the name of the account the fees are charged to. As a Green/Business/Business Plus account, this will always be the name of your own account.
2 – Created – the date the record was created (when the transaction was finalized).
3 – Amount – the total amount of fees charged for that type of fee.
4 – Payment Status – indicates the status of the transaction, either Processed (received), in Process (finalized, but not yet received), or Not Funded (payment never sent).
5 – Description – indicates what the fee is for, either Fees (transaction fees), Remittance (fees for automatic remittances), Bill Pay Fee (fee for sending bill payment) or Wire Fee (fee for sending wire).
6 – Processed – the date the transaction was processed.