Service Fees Report

The Service Fees report provides information on the service fees paid to Moneris for the acquiring and processing services that your business has used. The report is run monthly, and can be generated for individual merchants, chains, or super chains. 

Why use this report

This report will help you determine:

• The fees you paid to Moneris each month for using our services

Report customization

The report's results can be customized in the following ways: 

• account selection

• export results to CSV

Report options

You can run this report for:

• Superchain level (multiple Merchant IDs)
• Chain level (multiple Merchant IDs)
• Merchant level (single Merchant ID)

The sections below explain how to generate the report and what data you will see. 

Generate the report

To access and generate the Service Fees report, do the following:

1. From the main menu, under the Reports section, click Fees/Adjustments. The Fees/Adjustments screen appears. 
2. In the Fee Type section, click the Fee Report drop-down menu and select Service Fees.
3. In the Moneris Account section, select the account you wish to report on, e.g., select Chain, then choose the chain account. 
4. In the Date section, click the Date drop-down menu and select the year and month on which you wish to report. 
5. Click the Apply button at the bottom of the screen. The report appears.  

Field and section description

Refer to the descriptions of all of the sections that are available for this report. 

Note:   Field names are listed alphabetically on this page only to assist you with quick lookup and identification. 

• Chain Number - This is the chain number under which the transactions were processed within the date range. 
• Description - This field provides a description of the services used, services fee levied, or device names (for which you pay rental fees) within the date range at the location.  
• Items - This field provides the quantity of each charge/fee for which you are being billed. 
• Per Item - This field displays the dollar values of fee rates levied by Moneris for the service/device used within the date range. 
• Total - This field represents the total dollar value of each service fee levied (Items multiplied by Per Item) within the date range.