Passthrough Fees by Presenter

When you select By Presenter as the presentation method for the Passthrough Fees granular data, iQ displays each method of payment type associated with the transactions for the selected time frame and Reporting Group.

Click the plus sign next to a Presenter to expand by category type (for example Assessments, Authorizations, etc.), then further by the description of each fee. To expand all levels of granular data, click the plus sign next to Expand All. Note that data is only seen in some columns when they are expanded.

See the table below for descriptions of all the fields in the granular data tabs of the Passthrough Fees section.

Passthrough Fees by Presenter

Fee Report - Passthrough Fees Field Descriptions
Column	Description
Category	The fee category for this Passthrough fee or group of fees: Assessments Authorizations Chargebacks/Returns Credit Interchange Debit Interchange Pre-paid Interchange Refund Interchange Other Fees
MOP	The method of payment for this fee or group of fees (Visa, Mastercard, American Express, Discover, PayPal, Bill Me Later, Direct Debit).
Presenter	The presenter who submitted the transaction.This field appears when viewing the data By Presenter. Note: If your organization self-presents, this field displays your organization name.
Description	The description of the interchange fee assessed by the network associations.
TXN Count	The number of transactions associated with this fee, fee category, or method of payment for the selected time period and reporting group.
Fee per Txn	The total flat rate portion of the Interchange fee assessed for this type of transaction or group of transactions (if included) for the selected time period and reporting group.
Transaction Amount	The total amount of the transaction(s) that the percentage portion of the Interchange fee was levied against for the selected time period and reporting group.
Transaction % Fee	The percentage rate portion of the Interchange fee assessed for this type of transaction, if included.
Total Fees	The total fee amount charged for this transaction or group of transactions for the selected time period and reporting group.