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

  1. Navigate to your manager dashboard. Hover your cursor over Reports, then click on Canned Reports
  2. Click on Billing Report in the bottom right corner of your Canned Reports screen.
  3. Enter the appropriate date range for your report and click Search
  4. Click Action > View Details on the right side of your screen. Review the report. The fees associated with each gift/transaction are displayed under the Amount Billed column.
  5. To Export or Print the contents of the report, use the Export and/or Print buttons in the top right corner of your screen. 
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