This feature can be used to identify transactions that have been processed with Dynamic Currency Conversion (DCC) or Multi-Currency Pricing (MCP).
The Revenue Share report is broken down into the following sections to create reports that best suit your needs:
NOTE: Red stars appear next to categories that must be completed before proceeding.
TIP: Hover your mouse over the info icon that appears next to each category for a brief description.
NOTE: The date range can be between 1 to 31 days.
NOTE: Generated reports can be downloaded by clicking on the CSV button located in the top right-hand corner of the Revenue Share Breakdown dashboard.
Dynamic Currency Conversion (DCC) transactions are transactions authorized in the cardholder's currency based on a converted amount from the local currency.
NOTE: Merchant reports provide a more detailed overview of transactions than reports broken down by Chain.
Multi-Currency Pricing (MCP) are transactions authorized for the amount of the sale in the local currency where the purchase is made.
NOTE: Merchant reports provide a more detailed overview of transactions than reports broken down by Chain.