The MyCase Credit Card Fees report will give you a detailed view into which fees have been pulled from your Operating account in each batch.
When multiple clients have paid you by credit card in a given day, these transactions will be batched together and deposited into your account as one combined deposit. Similarly, when MyCase pulls the credit card fees associated with these transactions from your Operating account, these fees will also be batched and pulled as one combined fee. The Credit Card Fees report will give you details on which transactions are associated with each batch.
This report defaults to the current month, and you will have options to show a detailed or summary view. The report can also be exported as a CSV or PDF document.
To utilize this report, you must be setup with MyCase Payments and a client has paid you by credit card. If you have not setup MyCase Payments yet, please speak to a Payments Specialist by clicking on this link, calling 800-571-8062, or by emailing payment.support@mycase.com.