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Report on Credit Card Transaction Fees

How to build a report on Credit Card Transaction Fees processed in RMS.

 

Overview

Credit Card transaction fees are charges incurred when processing payments via Credit Cards. These fees can vary depending on the card type and Bank.

Properties setup with multiple General Ledger Account Codes for their Credit Card Transaction Fees should select all required General Ledger Account Codes in Step 2.

✎ Please Note: RMS is highly configurable. Some Terminology, User Access & Permissions, Images, Labels, and Functions used in these articles may differ from your setup. CLICK HERE to find out more.

 

 

Guide

In the side menu of RMS, go to Reports > Accounting > Audit Trail.

  1. Select the required Date Range.
  2. Select all the required General Ledger Account Codes.
  3. Select 'Build'.
    RMS Audit Trail report criteria screen showing the Date Range fields populated for the desired period, multiple General Ledger Account Codes selected that represent credit card transaction fees, and the Build button highlighted to generate a report of all credit card fee transactions.


 

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